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.) |
28/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 968,199 | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 156,201 | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,589 | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,076 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,171 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 25,457 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 153,071 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/45 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:08 AM. |