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 | 1,429,517 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,325 | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 183,750 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:23 AM. |