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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,907,590 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,480 | 02/08/2018 | FFC/2018-19/P/129 | Expenditures | 26,250 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/47 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/55 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/63 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/67 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 167,968 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/71 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/72 | Expenditures | 46,303 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/73 | Expenditures | 137,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:23 AM. |