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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 141,002 | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,910 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 75,544 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 9,426 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 73,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:52 AM. |