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 | 384,502 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,163 | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 90,513 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 90,159 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 89,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:33 PM. |