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.) |
08/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,219,014 | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 24,069 | |||||||
08/08/2018 | SFCV/2018-19/R/2 | Direct Receipts | 107,408 | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 71,790 | |||||||
21/08/2018 | SFCV/2018-19/R/4 | Direct Receipts | 143,211 | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 23,664 | |||||||
Direct Receipts | 08/08/2018 | SFCV/2018-19/P/35 | Expenditures | 61,960 | ||||||||||
Direct Receipts | 08/08/2018 | SFCV/2018-19/P/36 | Expenditures | 78,979 | ||||||||||
Direct Receipts | 08/08/2018 | SFCV/2018-19/P/37 | Expenditures | 82,083 | ||||||||||
Direct Receipts | 08/08/2018 | SFCV/2018-19/P/38 | Expenditures | 19,364 | ||||||||||
Direct Receipts | 08/08/2018 | SFCV/2018-19/P/39 | Expenditures | 27,498 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 53,965 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/40 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/41 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/43 | Expenditures | 64,005 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/44 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 21/08/2018 | SFCV/2018-19/P/45 | Expenditures | 21,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:58:25 AM. |