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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,181,970 | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,260 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 449,524 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 80,055 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 199,659 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 308,678 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/33 | Expenditures | 63,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:26 PM. |