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.) |
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 55,272 | 30/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 249,492 | |||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 240,992 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 221,063 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/14 | Expenditures | 233,013 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/15 | Expenditures | 446,628 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 241,134 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/18 | Expenditures | 247,976 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/19 | Expenditures | 230,776 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/20 | Expenditures | 202,651 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/21 | Expenditures | 201,827 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/23 | Expenditures | 232,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:50 PM. |