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.) |
02/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,674,223 | 05/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 27,000 | |||||||
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 271,072 | 05/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/52 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/53 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 80,830 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 45,669 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 32,229 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/49 | Expenditures | 25,793 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/50 | Expenditures | 24,307 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/51 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/55 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/56 | Expenditures | 26,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:31 AM. |