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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,466 | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 100,348 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 183,032 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 35,073 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 217,045 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 197,126 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 73,606 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 39,906 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 166,887 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 144,142 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 238,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:58 AM. |