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 | 915,776 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 08/08/2018 | FFC/2018-19/C/7 | 19,325 | ||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,706 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 45,371 | 16/08/2018 | FFC/2018-19/C/8 | 14,225 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,100 | 16/08/2018 | FFC/2018-19/C/9 | 2,406 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 27,816 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:33 AM. |