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 | 2,121,772 | 10/08/2018 | FFC/2018-19/P/36 | Expenditures | 29,529 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,309 | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 175,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 83,486 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/46 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 20,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:23 AM. |