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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,126 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 25,088 | |||||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 426,742 | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,607 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,246 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 81,821 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,723 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 74,239 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 25,238 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 80,427 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:01 PM. |