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/2 | Direct Receipts | 1,839,964 | 20/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 549 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 114,275 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 161,656 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 133,813 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 168,072 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 168,127 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 153,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:37 AM. |