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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,593 | 01/08/2018 | FFC/2018-19/P/80 | Expenditures | 54,371 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/78 | Expenditures | 24,877 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 61,596 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 12,111 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/38 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/79 | Expenditures | 21,467 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/81 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/91 | Expenditures | 110,451 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/89 | Expenditures | 34,423 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/86 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/88 | Expenditures | 44,073 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/90 | Expenditures | 26,345 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/85 | Expenditures | 64,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:00 AM. |