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 | 694,365 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 43,750 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,331 | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,164 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/44 | Expenditures | 69,258 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:14 PM. |