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 | 152,613 | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 110,079 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 42,349 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,876 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 22,629 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 96,437 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 29,486 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,639 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 76,126 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 25,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:02 PM. |