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.) |
22/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 561,412 | 14/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,358 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,528 | 14/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,102 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,415 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/13 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 128,156 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 122,944 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 139,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:17 PM. |