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.) |
01/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 756,363 | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 12,450 | |||||||
27/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,542 | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,320 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/30 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,547 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 57,217 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/50 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:33 PM. |