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/3 | Direct Receipts | 590,538 | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
27/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,357 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/48 | Expenditures | 77,402 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/68 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 89,251 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 97,078 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/40 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/41 | Expenditures | 99,806 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/42 | Expenditures | 14,339 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/43 | Expenditures | 75,490 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/50 | Expenditures | 18,709 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/51 | Expenditures | 16,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:53 AM. |