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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 468,375 | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,521 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:04 AM. |