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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,219,354 | 01/12/2018 | FFC/2018-19/P/112 | Expenditures | 20,408 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,502 | 01/12/2018 | FFC/2018-19/P/113 | Expenditures | 15,383 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/114 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/115 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/74 | Expenditures | 73,027 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/116 | Expenditures | 149,284 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/117 | Expenditures | 89,210 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/118 | Expenditures | 53,702 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/119 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/57 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/58 | Expenditures | 131,149 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/59 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/128 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/129 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:24 AM. |