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.) |
07/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 305,818 | 01/09/2018 | FFC/2018-19/P/51 | Expenditures | 67,100 | |||||||
09/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,959 | 01/09/2018 | FFC/2018-19/P/52 | Expenditures | 81,905 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/53 | Expenditures | 124,330 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/54 | Expenditures | 220,300 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/55 | Expenditures | 215,040 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/56 | Expenditures | 203,940 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/57 | Expenditures | 226,795 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 156,328 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/3 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:09 AM. |