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.) |
17/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 399,010 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 32,686 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 33,976 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 46,334 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/62 | Expenditures | 59,825 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/63 | Expenditures | 198,083 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/64 | Expenditures | 18,987 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 478,678 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 260,190 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/59 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/60 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/61 | Expenditures | 75,090 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 39,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:46 PM. |