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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,557 | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 16,200 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,914 | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 36,056 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 13,797 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:49 AM. |