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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,180,087 | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 151,932 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 151,964 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:16 AM. |