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 | 475,110 | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,219 | 14/08/2018 | FFC/2018-19/C/2 | 4,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,094 | 01/08/2018 | FFC/2018-19/P/35 | Expenditures | 6,219 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,219 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 6,219 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/42 | Expenditures | 6,219 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 6,219 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 38,466 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 38,466 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 38,466 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/50 | Expenditures | 19,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:23 PM. |