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/7 | Direct Receipts | 20,653 | 08/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 165,004 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 154,119 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,681 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 61,075 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 132,052 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,187 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:29 AM. |