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 | 465,334 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,680 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,495 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 85,160 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,356 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 95,792 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,396 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 44,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:31 AM. |