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 | 1,411,907 | 06/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,346 | 06/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/30 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/45 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:48 PM. |