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 | 829,961 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 80,655 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,594 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 22,960 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:52 PM. |