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.) |
25/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 182,874 | 15/11/2018 | FFC/2018-19/P/36 | Expenditures | 56,669 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 70,218 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 88,027 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,591 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,605 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 94,690 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 57,014 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 35,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:07 PM. |