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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 237,521 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,465 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 86,841 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,401 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 46,660 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 107,378 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 33,363 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 58,260 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,132 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:37 AM. |