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 | 767,464 | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 99,096 | 23/08/2018 | FFC/2018-19/C/11 | 25,050 | ||||
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,086 | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 90,800 | 24/08/2018 | FFC/2018-19/C/12 | 26,200 | ||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 98,780 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 98,760 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:15 AM. |