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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,951 | 07/07/2018 | FFC/2018-19/P/44 | Expenditures | 146,087 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,164,567 | 07/07/2018 | FFC/2018-19/P/45 | Expenditures | 25,469 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/46 | Expenditures | 29,037 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 121,101 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,185 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/48 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/49 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/50 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/51 | Expenditures | 121,706 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:07 PM. |