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/1 | Direct Receipts | 882,331 | 01/11/2018 | FFC/2018-19/P/101 | Expenditures | 37,833 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/97 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/110 | Expenditures | 31,178 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/111 | Expenditures | 139,535 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/112 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/114 | Expenditures | 110,801 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/115 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/116 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 67,115 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 108,921 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/113 | Expenditures | 38,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:16 PM. |