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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 296,136 | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 178,990 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 106,419 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/43 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 139,209 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/46 | Expenditures | 150,654 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 34,054 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 184,217 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 172,290 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 151,292 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 151,203 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 213,054 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/55 | Expenditures | 22,454 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/56 | Expenditures | 154,472 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 146,901 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/78 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 157,930 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/59 | Expenditures | 136,647 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/60 | Expenditures | 55,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:23 PM. |