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 | 614,011 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/7 | Expenditures | 46,956 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 27,126 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/47 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:56 PM. |