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/3 | Direct Receipts | 322,779 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 165,850 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:35 PM. |