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/2 | Direct Receipts | 492,992 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 52,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,959 | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 39,586 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 43,747 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:29 AM. |