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 | 224,264 | 06/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 8,524 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,582 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 48,143 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 23,157 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 36,951 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/95 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:47 PM. |