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 | 2,361,701 | 12/07/2018 | 4THSFC/2018-19/P/4 | Advances | 17.7 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,485 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 307,389 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 38,086 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 172,753 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 129,145 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 109,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:13 AM. |