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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,015 | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 23,975 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 37,369 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 78,550 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 74,175 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:09 AM. |