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.) |
10/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 184,011 | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 35,676 | |||||||
10/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 184,011 | 14/12/2018 | FFC/2018-19/P/49 | Expenditures | 26,967 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/55 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/47 | Expenditures | 89,334 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 80,599 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 59,803 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 62,086 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 36,528 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/63 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/58 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/60 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:37 PM. |