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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,645 | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 35,915 | 19/11/2018 | FFC/2018-19/C/5 | 591,065 | ||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 73,157 | 20/11/2018 | 4THSFC/2018-19/C/5 | 73,528 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 54,401 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 153,183 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 153,183 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:13 AM. |