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 | 75,042 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 50,324 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,647 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 33,447 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 125,664 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 53,274 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 125,076 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 36,095 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 127,557 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 50,324 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 36,095 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 127,557 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 53,361 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 46,889 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 42,237 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:58 AM. |