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 | 392,860 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | |||||||
17/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,527 | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 132,135 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 177,042 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 174,620 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 31,579 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 51,949 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 174,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:34 AM. |