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/3 | Direct Receipts | 503,970 | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 62,100 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 38,494 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,676 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 37,018 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 62,492 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 265,125 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 44,059 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:08 AM. |