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 | 441,367 | 05/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,200 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,611 | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 72,787 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 67,197 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 68,427 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 36,655 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 74,072 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/38 | Expenditures | 67,812 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:00 PM. |