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 | 1,698,073 | 05/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,300 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 53,684 | 05/08/2018 | FFC/2018-19/P/31 | Expenditures | 27,900 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 190,680 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:02 AM. |