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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,784 | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 36,785 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 78,157 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 33,789 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 93,583 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 59,149 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 19,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:54 PM. |