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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,576 | 02/08/2018 | FFC/2018-19/P/57 | Expenditures | 13,767 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/63 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/65 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/66 | Expenditures | 38,079 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/67 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/68 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/50 | Expenditures | 50,356 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 66,838 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:33 PM. |