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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,835 | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 104,680 | |||||||
22/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 543,707 | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,846 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,555 | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 68,040 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 62,440 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 75,911 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 63,883 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:18 AM. |