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 | 550,709 | 06/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 47,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,309 | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,415 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 93,285 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 58,038 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/33 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:16 AM. |