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 | FFC/2018-19/R/5 | Direct Receipts | 3,552 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 15,837 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 13,049 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 223,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 82,207 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 60,382 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 48,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:38 PM. |