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.) |
17/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,223,757 | 09/10/2018 | FFC/2018-19/P/86 | Expenditures | 28,525 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/87 | Expenditures | 56,444 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,806 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 350,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:29 AM. |