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/2 | Direct Receipts | 1,610,478 | 03/08/2018 | FFC/2018-19/P/80 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/53 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/50 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/51 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/52 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/79 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/47 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:48 PM. |