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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 567,307 | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 67,048 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 90,843 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 525 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:24 AM. |