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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 142,417 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,548 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,867 | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 55,879 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 80,304 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 37,868 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 38,442 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:29 PM. |