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 | 544,239 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 71,058 | |||||||
24/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,004 | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,690 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 166,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:24 AM. |