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 | 1,122,800 | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 162,016 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 65,225 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,807 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:22 PM. |