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.) |
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,111 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,215 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/40 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/70 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 98,112 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 81,760 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 47,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:31 PM. |