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/8 | Direct Receipts | 116,028 | 10/11/2018 | FFC/2018-19/P/41 | Expenditures | 4,900 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,237 | 10/11/2018 | FFC/2018-19/P/52 | Expenditures | 5,075 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/53 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/54 | Expenditures | 35,007 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 75,568 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 43,829 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/1 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/2 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,611 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/4 | Expenditures | 174,529 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/34 | Expenditures | 163,781 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 17,517 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:01 AM. |