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.) |
07/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 560,176 | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,182 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,577 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 9,134 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 11,641 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/57 | Expenditures | 9,134 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/60 | Expenditures | 60,907 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 30,453 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/66 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/70 | Expenditures | 23,304 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/75 | Expenditures | 18,269 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/1 | Expenditures | 18,269 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/4 | Expenditures | 12,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:15 PM. |