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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,174,075 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,462 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 136,560 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 96,197 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 199,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:17 PM. |