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/1 | Direct Receipts | 159,884 | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,280 | |||||||
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 494,770 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 71,506 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 43,977 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,392 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/16 | Expenditures | 161,607 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/17 | Expenditures | 47,489 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/19 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 36,697 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 123,032 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:31 AM. |