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 | 622,329 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,251 | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 143,994 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/38 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/41 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/42 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/43 | Expenditures | 53,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:21 AM. |