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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 219,230 | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 23,583 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 84,142 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 102,198 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 27,274 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 37,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:04 AM. |