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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,862,082 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,350 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/112 | Expenditures | 139,381 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/113 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 197,840 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/115 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/116 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/117 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/118 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/119 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/120 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/122 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/123 | Expenditures | 72,485 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/124 | Expenditures | 14,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:14 PM. |