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/3 | Direct Receipts | 1,039,941 | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 156,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 115,170 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,588 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,028 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:03 PM. |