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 | 478,931 | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 29,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 44,079 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:37 PM. |