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 | 4,048,795 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,658 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/101 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:24 PM. |