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/3 | Direct Receipts | 402,371 | 05/08/2018 | FFC/2018-19/P/19 | Expenditures | 54,566 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,066 | 05/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,587 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/21 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/22 | Expenditures | 90,944 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:05 AM. |