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 | 2,121,409 | 05/08/2018 | FFC/2018-19/P/27 | Expenditures | 47,250 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,618 | 05/08/2018 | FFC/2018-19/P/29 | Expenditures | 47,250 | |||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/71 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 121,400 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/34 | Expenditures | 121,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 125,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:37 AM. |