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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 214,285 | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 23,330 | |||||||
13/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,205,820 | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,211 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 68,528 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/31 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 30,092 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 67,295 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/80 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:51 PM. |