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/3 | Direct Receipts | 1,815,668 | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 43,506 | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/25 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/26 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:24 PM. |