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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 46,959 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 17,185 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 63,403 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,059 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 22,983 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 83,361 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 292 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,738 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 8,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:11 PM. |