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 | 448,189 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,319 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,616 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 34,720 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,665 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,375 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 100,146 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 69,036 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:12 PM. |