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 | 207,578 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,520 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,051 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 31,017 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 69,436 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 23,168 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 82,917 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:44 PM. |