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.) |
16/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,099,185 | 12/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 450,945 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 1,272,722 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,424,497 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 154,169 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 154,467 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 194,357 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 174,672 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 248,446 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 239,247 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 297,317 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 453,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:55 PM. |