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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 155,735 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 19,689 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 90,277 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 144,919 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,063 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/6 | Expenditures | 19,462 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 51,898 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 97,443 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:16 PM. |