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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 707,538 | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 54,423 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/91 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:23 AM. |