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/3 | Direct Receipts | 2,185,782 | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,430 | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/50 | Expenditures | 52,984 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/51 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/52 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/54 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/69 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/55 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:54 PM. |