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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,506,213 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,230 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 54,405 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 417,102 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 157,600 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 144,704 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 246,273 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:24 PM. |