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.) |
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,181 | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 185,299 | |||||||
02/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,735,973 | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 230,842 | |||||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 442,218 | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 16,625 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/41 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 366,417 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 489,620 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 487,316 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 486,935 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 414,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:04 PM. |