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 | 434,066 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 32,201 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,503 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:40 AM. |