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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,053,910 | 22/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,760 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 198,826 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 72,643 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 210,068 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 171,845 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/34 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/35 | Expenditures | 159,906 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/36 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/37 | Expenditures | 177,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:37 PM. |