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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,952,942 | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,100 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,261 | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,400 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 604,199 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 142,158 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 115,634 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 112 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 412,585 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 88,920 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 323,949 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 160,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:11 PM. |