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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,347 | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 10,422 | |||||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 225,271 | 10/08/2018 | FFC/2018-19/P/133 | Expenditures | 9,672 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/34 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 119,920 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/37 | Expenditures | 106,173 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 26,821 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/41 | Expenditures | 38,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:53 AM. |