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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,204 | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,984 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 13,854 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:58 PM. |