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 | 403,659 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,800 | |||||||
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,249,148 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 140,392 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 140,392 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/71 | Expenditures | 70,196 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/1 | Expenditures | 21,201 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/2 | Expenditures | 149,987 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/56 | Expenditures | 30,316 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/57 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/58 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/59 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/60 | Expenditures | 187,724 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/62 | Expenditures | 169,522 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/63 | Expenditures | 40,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:54 AM. |