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 | 1,486,580 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,606 | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,668 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/31 | Expenditures | 114,735 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 62,881 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/34 | Expenditures | 225,730 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 69,475 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 73,886 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 87,364 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:41 AM. |