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.) |
04/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,319 | 01/11/2018 | FFC/2018-19/P/81 | Expenditures | 26,052 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/83 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/84 | Expenditures | 20,157 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/86 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/87 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/66 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/85 | Expenditures | 20,156 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/82 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/88 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/89 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/90 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/91 | Expenditures | 15,577 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/92 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/93 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/94 | Expenditures | 28,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:27 AM. |