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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 868,344 | 02/12/2018 | FFC/2018-19/P/17 | Expenditures | 23,800 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/18 | Expenditures | 157,626 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/19 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/20 | Expenditures | 138,179 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/21 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/22 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/23 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/24 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/33 | Expenditures | 88,869 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/35 | Expenditures | 33,923 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/36 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:26 PM. |