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 | 783,755 | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 205,367 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,176 | 05/08/2018 | FFC/2018-19/P/13 | Expenditures | 205,428 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/14 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 133,520 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 205,710 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 200,552 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 39,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:57 AM. |