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.) |
03/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,926,867 | 03/12/2018 | FFC/2018-19/P/68 | Expenditures | 92,948 | |||||||
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 472,839 | 05/12/2018 | FFC/2018-19/P/49 | Expenditures | 59,252 | |||||||
05/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,890 | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 58,243 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,482 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,772 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 162,733 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/51 | Expenditures | 73,318 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/63 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/59 | Expenditures | 54,623 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/57 | Expenditures | 76,482 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/58 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/54 | Expenditures | 46,285 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/55 | Expenditures | 87,599 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 29,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:59 AM. |