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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 602,575 | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 14,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,364 | 01/08/2018 | FFC/2018-19/P/60 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/62 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/63 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/66 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/67 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/69 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/70 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:19 AM. |