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.) |
10/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 300 | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 57,255 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 49,757 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 48,942 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 30,659 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 67,168 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:31 PM. |