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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 529,478 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 117,600 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:42 AM. |