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.) |
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,441,534 | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 37,438 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/39 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/42 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:51 PM. |