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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 151,691 | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 156,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,507 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 44,423 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 35,552 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/31 | Expenditures | 48,528 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 63,516 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 118,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:07 PM. |