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.) |
10/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 445,113 | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 144,594 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 159,707 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,332 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:47 PM. |