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 | 290,685 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 14,620 | 02/11/2018 | FFC/2018-19/C/17 | 17,600 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 54,808 | 02/11/2018 | FFC/2018-19/C/18 | 14,620 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 7,099 | 02/11/2018 | FFC/2018-19/C/6 | 12,040 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 19,256 | 13/11/2018 | FFC/2018-19/C/5 | 7,300 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,155 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 13,674 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 64,681 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 11,537 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,991 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 28,003 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/58 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/59 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/61 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:39 PM. |