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 | 1,347,899 | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,250 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 189,639 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 189,627 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 189,183 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 36,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:23 AM. |