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.) |
02/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,310 | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 36,621 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 41,510 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 120,472 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 171,276 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/73 | Expenditures | 171,276 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 94,477 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 106,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:37 PM. |