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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,112 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 39,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,049,401 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,225 | |||||||
28/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,249,919 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 88,658 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 209,215 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 136,171 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 149,961 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 137,424 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 113,021 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:09 PM. |