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.) |
16/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 18,212 | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 207,869 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,163 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 178,580 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 21,343 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 153,080 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 290,076 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 208,350 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 182,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:24 PM. |