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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,574 | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 19,400 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,723 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 72,949 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/72 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/74 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/75 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/76 | Expenditures | 87,805 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:48 AM. |