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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,072 | 01/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,040 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/39 | Expenditures | 77,006 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/41 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/44 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 67,392 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 22,351 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:28 AM. |