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.) |
13/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 418,325 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,995 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 14,653 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 141,356 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 37,970 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 90,849 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 85,280 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:48 PM. |