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 | 348,929 | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:22 AM. |