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.) |
01/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 661,333 | 18/10/2018 | FFC/2018-19/P/22 | Expenditures | 39,648 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,089,763 | 18/10/2018 | FFC/2018-19/P/23 | Expenditures | 66,906 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/24 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/25 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/26 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/27 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/28 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/29 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/30 | Expenditures | 175,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:04 AM. |