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/2 | Direct Receipts | 213,246 | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,840 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 64,786 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/66 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,099 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 71,227 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 187,445 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 35,119 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 30,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:49 AM. |