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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 195,779 | 10/11/2018 | FFC/2018-19/P/26 | Expenditures | 91,884 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,389 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 122,028 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 93,336 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 95,712 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,152 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 163,215 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 22,869 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 77,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:24 PM. |