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 | 254,777 | 05/11/2018 | FFC/2018-19/P/111 | Expenditures | 68,932 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/112 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/113 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/114 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 21,606 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 67,983 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 64,392 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/54 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/55 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 104,403 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/58 | Expenditures | 42,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:21 PM. |