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.) |
14/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,400 | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 14,840 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,601 | 11/11/2018 | FFC/2018-19/P/33 | Expenditures | 20,236 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 31,926 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 79,081 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 31,430 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 55,843 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,613 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 107,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:14 PM. |