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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,068 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 116,620 | 01/11/2018 | FFC/2018-19/C/3 | 549,035 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,425 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 134,429 | 22/11/2018 | 4THSFC/2018-19/C/1 | 19,724 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 138,964 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 60,815 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 16,924 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:56 AM. |