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.) |
01/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 357,737 | 01/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,600 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/69 | Expenditures | 96,582 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/70 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/71 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/72 | Expenditures | 103,297 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/73 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/74 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/75 | Expenditures | 183,059 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/76 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/77 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/78 | Expenditures | 183,989 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/79 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/80 | Expenditures | 9,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:54 AM. |