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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,554,857 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,886 | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 95,720 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 96,299 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 97,247 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,249 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 96,280 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 96,626 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 97,355 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 98,002 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 98,304 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 95,406 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 96,697 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 95,313 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,752 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 93,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:32 AM. |