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/2 | Direct Receipts | 892,356 | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 90,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,815 | 22/08/2018 | FFC/2018-19/P/48 | Expenditures | 33,120 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/49 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/50 | Expenditures | 35,416 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/40 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:09 AM. |