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 | 2,225,884 | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 64,150 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 108,370 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 78,441 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 108,873 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 98,555 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 162,759 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 152,601 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 198,250 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 181,580 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 145,143 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 154,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:19 AM. |