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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,867,755 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/58 | Expenditures | 59,380 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/66 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 116,738 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 119,521 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/44 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/45 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/46 | Expenditures | 163,140 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/47 | Expenditures | 20,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:48 AM. |