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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 380,222 | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,552 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 86,827 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 56,981 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 29,703 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 121,106 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 49,524 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 111,074 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:36 AM. |