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.) |
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 695,871 | 08/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,233 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,198 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,319 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 27,865 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,171 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,101 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:14 AM. |