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.) |
16/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 730,252 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,381 | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 26,885 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/56 | Expenditures | 49,778 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/57 | Expenditures | 46,705 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/58 | Expenditures | 67,310 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/59 | Expenditures | 10,491 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/60 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/61 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/62 | Expenditures | 73,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:33 PM. |