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.) |
06/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,363,137 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 90,548 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 75,760 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/74 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/75 | Expenditures | 92,094 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 125,015 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/76 | Expenditures | 109,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:03 AM. |