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/1 | Direct Receipts | 2,481 | 11/06/2018 | FFC/2018-19/P/38 | Expenditures | 3,629 | |||||||
21/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 803,352 | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,792 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/33 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/43 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/48 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/55 | Expenditures | 10,431 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/66 | Expenditures | 32,251 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/71 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/73 | Expenditures | 31,672 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/78 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/82 | Expenditures | 12,843 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/86 | Expenditures | 21,701 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/91 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/94 | Expenditures | 91,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:33 AM. |