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.) |
14/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 149,200 | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,644 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 91,325 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 76,770 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/60 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 63,910 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 64,825 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 132,850 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 61,798 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 73,593 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 44,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:00 PM. |