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 | 638,151 | 01/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,918 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,917 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:39 AM. |