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.) |
07/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,039,603 | 03/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 11,322 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,366 | 03/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,388 | |||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 29,091 | ||||||||||
Direct Receipts | 05/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 91,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:59 AM. |