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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,410,490 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 58,286 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/40 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 115,457 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/42 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/33 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/37 | Expenditures | 199,923 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 78,880 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/38 | Expenditures | 98,914 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/39 | Expenditures | 98,914 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,495.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:12 AM. |