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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 166,539 | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 60,529 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 60,529 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,876 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 174 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 60,529 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/50 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/73 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:07 AM. |