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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 119,061 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 17,150 | |||||||
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 737,087 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,650 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,666 | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 96,788 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,297 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 58,309 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,654 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 93,969 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 69,848 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 36,991 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 100,725 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:35 AM. |