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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,556,319 | 15/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,663 | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,900 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 420,140 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 50,785 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/42 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:53 PM. |