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 | 517,371 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 01/08/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,710 | 03/08/2018 | FFC/2018-19/C/12 | 12,710 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,600 | 16/08/2018 | FFC/2018-19/C/15 | 34,600 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,400 | 18/08/2018 | FFC/2018-19/C/16 | 12,400 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 46,500 | 24/08/2018 | FFC/2018-19/C/17 | 46,500 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 107,200 | 28/08/2018 | FFC/2018-19/C/18 | 107,200 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | 31/08/2018 | FFC/2018-19/C/13 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:18 PM. |