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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 300,615 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 104,945 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 144,412 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/115 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/52 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 279,580 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/54 | Expenditures | 337,630 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 7,736 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/58 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:57 AM. |