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 | 1,134,966 | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,300 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:31 AM. |