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/3 | Direct Receipts | 1,398,017 | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 198,293 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,885 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 205,085 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 138,935 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 278,827 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 132,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:07 AM. |