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/8 | Direct Receipts | 18,834 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 40,150 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 65,963 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 149,696 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 25,638 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 79,922 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/50 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/51 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:14 PM. |