Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 454,739 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 189,630 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 189,630 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 189,630 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 194,350 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 189,630 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 189,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:14 PM. |