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 | 351,221 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 6,993 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 19,773 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 98,205 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,237 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 69,017 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 55,821 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/58 | Expenditures | 46,897 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:36 PM. |