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 | 665,987 | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,334 | 27/08/2018 | FFC/2018-19/P/38 | Expenditures | 18,375 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/40 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/42 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 26,525 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/51 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 89,096 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/41 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/43 | Expenditures | 92,267 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/45 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,269 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/48 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 56,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:48 AM. |