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.) |
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,964 | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 48,321 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/36 | Expenditures | 63,819 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 157,605 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 46,204 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 93,615 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 93,615 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:13 PM. |