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.) |
28/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,061,250 | 02/11/2018 | FFC/2018-19/P/74 | Expenditures | 69,816 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/75 | Expenditures | 43,137 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/76 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 40,902 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/77 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/78 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/79 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 175,541 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/80 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/81 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/82 | Expenditures | 33,595 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/83 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/92 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/93 | Expenditures | 90,073 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/84 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:58 AM. |