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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,159 | 04/09/2018 | FFC/2018-19/P/60 | Expenditures | 66,804 | |||||||
18/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 160,223 | 04/09/2018 | FFC/2018-19/P/61 | Expenditures | 36,074 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/62 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/77 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/78 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/79 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/80 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/34 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/52 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/63 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/81 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:36 AM. |