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.) |
16/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 689,344 | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/61 | Expenditures | 16,056 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/57 | Expenditures | 58,855 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/59 | Expenditures | 43,946 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/58 | Expenditures | 47,002 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 85,554 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/64 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/65 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/66 | Expenditures | 31,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:41 PM. |