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 | 353,940 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6.16 | 03/08/2018 | FFC/2018-19/C/3 | 188,312 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 65,000 | 16/08/2018 | FFC/2018-19/C/4 | 28,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 53,312 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:34 PM. |