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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 29,255 | 17/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 73,500 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:02 PM. |