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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 648,590 | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
22/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 245,890 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 50,920 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 83,409 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 52,149 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,815 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,426 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/47 | Expenditures | 55,775 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 73,545 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:02 AM. |