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 | 464,939 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 88,752 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 140,808 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/58 | Expenditures | 24,359 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/59 | Expenditures | 155,517 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/60 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/65 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/66 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/67 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/68 | Expenditures | 15,971 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/69 | Expenditures | 143,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:36 PM. |