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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 87,526 | 08/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,977 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 43,074 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:57 PM. |