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.) |
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,125 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,038 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 121,438 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 33,728 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 94,932 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 6,566 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 103,889 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:49 PM. |