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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,183 | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 116,820 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 138,880 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,757 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 133,152 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 138,556 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,511 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 16,204 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,436 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:36 AM. |