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 | 124,995 | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 36,050 | |||||||
14/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 777,134 | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,362 | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 125,830 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/39 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/41 | Expenditures | 88,893 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 103,851 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/74 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:03 AM. |