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.) |
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,419,702 | 05/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 132,381 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 220,130 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 116,473 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 216,716 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 107,894 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 115,343 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 110,376 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 147,026 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 192,609 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 192,968 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 245,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:12 PM. |