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/3 | Direct Receipts | 647,459 | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,628 | 02/08/2018 | FFC/2018-19/P/25 | Expenditures | 17,659 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 124,356 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 135,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:03 AM. |