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.) |
01/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,073,610 | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,510 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 38,122 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/37 | Expenditures | 90,796 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 40,258 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 83,042 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/41 | Expenditures | 42,048 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 37,867 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/44 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/45 | Expenditures | 113,905 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/46 | Expenditures | 136,413 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/49 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:26 AM. |