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 | 828,981 | 12/11/2018 | FFC/2018-19/P/92 | Expenditures | 15,576 | 12/11/2018 | FFC/2018-19/C/31 | 52,666 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/93 | Expenditures | 75,907 | 26/11/2018 | 4THSFC/2018-19/C/18 | 50,369 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/94 | Expenditures | 116,265 | 26/11/2018 | FFC/2018-19/C/25 | 33,359 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/95 | Expenditures | 37,090 | 26/11/2018 | FFC/2018-19/C/26 | 18,762 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,399 | 26/11/2018 | FFC/2018-19/C/27 | 89,334 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 78,425 | 26/11/2018 | FFC/2018-19/C/44 | 6,348 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 117,071 | 26/11/2018 | FFC/2018-19/C/45 | 23,270 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/108 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/109 | Expenditures | 138,892 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/110 | Expenditures | 196,779 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/111 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/112 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/113 | Expenditures | 111,942 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/114 | Expenditures | 147,598 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/115 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/116 | Expenditures | 10,089 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/117 | Expenditures | 44,691 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/118 | Expenditures | 74,252 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/119 | Expenditures | 23,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:18 AM. |