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 | 1,008,969 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 61,866 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,954 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,275 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 191,888 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 187,574 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 179,840 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:58 AM. |