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 | 220,146 | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 66,700 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 42,178 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/78 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/79 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/80 | Expenditures | 180,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:50 PM. |