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.) |
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 773,633 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 29,787 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,563 | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,831 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 40,597 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 17,526 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 97,256 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 67,945 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:21 AM. |