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 | 577,646 | 25/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,500 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,750 | 25/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/1 | Expenditures | 34,313 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/3 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:40 PM. |