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 | 1,052,627 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 87,910 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 38,337 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 46,191 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:30 PM. |