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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 995,649 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 154,918 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 392,482 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 292,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:10 PM. |