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 | 1,813,658 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 188,524 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,387 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 58,100 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 188,524 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 184,546 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 451,726 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:04 AM. |