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 | 852,471 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,200 | |||||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,167 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 48,825 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 111,321 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 113,626 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 52,643 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,692 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 48,897 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 219,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:57 AM. |