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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,359,643 | 03/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 280 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 189,405 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/24 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/25 | Expenditures | 422,987 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/27 | Expenditures | 38,425 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 220,352 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/29 | Expenditures | 256,837 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 372,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:46 PM. |