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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 838,292 | 01/05/2018 | FFC/2018-19/P/46 | Expenditures | 39,819 | |||||||
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,265,555 | 06/05/2018 | FFC/2018-19/P/1 | Expenditures | 234,547 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 122,974 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 187,993 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 39,762 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,651 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,793 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/47 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/48 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 209,940 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 72,697 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 79,556 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 118,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:30 PM. |