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.) |
18/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 186,511 | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 48,088 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,153,349 | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,896 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 76,995 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 67,193 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 73,095 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,185 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 55,833 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 32,473 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:13 AM. |