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/5 | Direct Receipts | 253,270 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | 16/08/2018 | FFC/2018-19/C/1 | 44,590 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 165,000 | 20/08/2018 | FFC/2018-19/C/2 | 30,245 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 44,590 | 22/08/2018 | FFC/2018-19/C/3 | 34,965 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 91,658 | 30/08/2018 | 4THSFC/2018-19/C/1 | 15,260 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 94,820 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,245 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/8 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/9 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:14 AM. |