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 | 10,719 | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,725 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 135,840 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 131,040 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:02 PM. |