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/5 | Direct Receipts | 1,204,113 | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,430 | |||||||
31/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 41,100 | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 55,193 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94,763 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,193 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/62 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/64 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/65 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/1 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:30 AM. |