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.) |
22/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 505,617 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 55,313 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 37,663 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,663 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/17 | Expenditures | 21,749 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,569 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 43,065 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 57,667 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 31,196 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/45 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 9,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:20 PM. |