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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 507,118 | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,735 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/32 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 89,129 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 76,690 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 37,138 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 60,817 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 16,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:12 PM. |