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/3 | Direct Receipts | 519,291 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,357 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,764 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,523 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 440 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 28,677 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 105,302 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 102,163 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 58,431 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:58 AM. |