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/4 | Direct Receipts | 14,114 | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 140,722 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/49 | Expenditures | 121,943 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/50 | Expenditures | 41,928 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 18,839 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 138,930 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 54,706 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/35 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:26 PM. |