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/2 | Direct Receipts | 935,428 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,232 | |||||||
05/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,438 | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,533 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,841 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 37,685 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 32,892 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 72,405 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:57 AM. |