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/3 | Direct Receipts | 181,600 | 02/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 76,800 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,952 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,785 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 69,673 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 50,767 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 11,709 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 21,934 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:55 AM. |