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.) |
15/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,724 | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 45,500 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/41 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/44 | Expenditures | 54,511 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/45 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/43 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/46 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/47 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/49 | Expenditures | 74,717 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/50 | Expenditures | 45,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:59 AM. |