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 | 152,322 | 21/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/37 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/40 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/49 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/50 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/51 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:48 AM. |