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 | 37,838 | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 92,925 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 120,031 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 39,723 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,194 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 159,867 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/42 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:39 AM. |