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 | 698,601 | 11/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | 13/08/2018 | FFC/2018-19/C/30 | 8,800 | ||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,462 | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,000 | 20/08/2018 | 4THSFC/2018-19/C/6 | 8,800 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,000 | 29/08/2018 | 4THSFC/2018-19/C/7 | 23,450 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 63,660 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:00 PM. |