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 | 1,058,797 | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,375 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,381 | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 47,075 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 404 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 49,365 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 114,780 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 39,492 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:02 PM. |