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 | 2,498,115 | 13/08/2018 | FFC/2018-19/P/48 | Expenditures | 100,000 | |||||||
08/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 600 | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 21,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,753 | 18/08/2018 | FFC/2018-19/P/50 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/52 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/53 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/54 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/55 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/56 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/57 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/58 | Expenditures | 57,603 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/60 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:14 AM. |