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 | 654,288 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 86,055 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 61,290 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 182,520 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,777 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 126,021 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:28 AM. |