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.) |
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 322,824 | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 32,700 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 153,191 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 92,843 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 22,126 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 7,662 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 89,314 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 35,304 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 18,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:02 PM. |