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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,878 | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 38,950 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/15 | Expenditures | 52,208 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/17 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/32 | Expenditures | 107,066 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/33 | Expenditures | 42,546 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/35 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/38 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/39 | Expenditures | 21,396 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:18 AM. |