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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 172,534 | 02/12/2018 | FFC/2018-19/P/33 | Expenditures | 61,690 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/34 | Expenditures | 89,945 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 52,371 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 55,790 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/40 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 43,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:04 AM. |