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 | 395,920 | 02/08/2018 | FFC/2018-19/P/88 | Expenditures | 29,000 | 01/08/2018 | 4THSFC/2018-19/C/4 | 22,650 | ||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,150 | 01/08/2018 | FFC/2018-19/C/4 | 268,744 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/80 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/95 | Expenditures | 132,951 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/96 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/54 | Expenditures | 29,644 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/55 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/56 | Expenditures | 6,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:12 AM. |