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.) |
19/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 734,563 | 08/05/2018 | FFC/2018-19/P/29 | Expenditures | 47,369 | |||||||
19/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 883,743 | 08/05/2018 | FFC/2018-19/P/30 | Expenditures | 48,839 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/31 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,823 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/10 | Expenditures | 35,283 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/12 | Expenditures | 48,412 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 48,412 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,929 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/28 | Expenditures | 17,929 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:45 AM. |