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.) |
05/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,309 | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 24,705 | 05/06/2018 | 4THSFC/2018-19/C/2 | 3,993 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 127,181 | 05/06/2018 | FFC/2018-19/C/7 | 100,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 21,600 | 05/06/2018 | FFC/2018-19/C/8 | 146,007 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 180,682 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 163,505 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 75,183 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,499 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 45,617 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 201,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:06 AM. |