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/3 | Direct Receipts | 401,712 | 01/12/2018 | FFC/2018-19/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/71 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/74 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/148 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/149 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/150 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/151 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/152 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/75 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/76 | Expenditures | 27,206 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/77 | Expenditures | 26,919 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/78 | Expenditures | 27,102 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/79 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:47 AM. |