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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 259,841 | 05/10/2018 | FFC/2018-19/P/123 | Expenditures | 149,825 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/124 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/125 | Expenditures | 153,906 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/126 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/49 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/50 | Expenditures | 137,091 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/51 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 154,179 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/54 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/127 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/128 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/46 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/56 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/58 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:02 AM. |