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.) |
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 580,284 | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,234 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 93,093 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 30,994 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 17,671 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 186,400 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 62,961 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 68,956 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 42,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:24 AM. |