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/2 | Direct Receipts | 329,141 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,381 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,611 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 117,244 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 85,526 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 79,151 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 628 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,787 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 166,144 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 186,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:57 PM. |