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 | 665,066 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,600 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/53 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:15:48 AM. |