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 | 2,619,029 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 61,460 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,576 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 165,359 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 151,384 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 107,081 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/45 | Expenditures | 152,795 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/46 | Expenditures | 152,795 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:51 PM. |