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.) |
02/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,580 | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/69 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/72 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/77 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/78 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/79 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:06 PM. |