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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,108,563 | 16/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 196,080 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 154,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/60 | Expenditures | 132,218 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/61 | Expenditures | 132,218 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 132,218 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 132,218 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/64 | Expenditures | 108,387 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/28 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/29 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:49 PM. |