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 | 554,352 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 85,000 | |||||||
18/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,922 | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 171,454 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 171,785 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 194,678 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 194,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:03 AM. |