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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,482 | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,050 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,772 | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 22,750 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 106,611 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 123,825 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 116,340 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 87,494 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 89,205 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 62,124 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 104,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:44 PM. |