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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,413 | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 53,920 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/59 | Expenditures | 82,153 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:31 PM. |