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.) |
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,831,488 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 35,606 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,089,418 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 121,908 | ||||||||||
Direct Receipts | 08/05/2018 | SFCV/2018-19/P/38 | Expenditures | 735,198 | ||||||||||
Direct Receipts | 08/05/2018 | SFCV/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2018 | SFCV/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 44,462 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 11/05/2018 | SFCV/2018-19/P/41 | Expenditures | 112,582 | ||||||||||
Direct Receipts | 11/05/2018 | SFCV/2018-19/P/42 | Expenditures | 42,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:11 PM. |