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 | 544,711 | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,725 | 14/08/2018 | FFC/2018-19/C/5 | 58,294 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,995 | 27/08/2018 | 4THSFC/2018-19/C/3 | 20,874 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,874 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:50 AM. |