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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 748,351 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,720 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,557 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 79,871 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,107 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 7,682 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 36,538 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,366 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 97,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:24 PM. |