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/2 | Direct Receipts | 421,408 | 08/11/2018 | FFC/2018-19/P/44 | Expenditures | 22,100 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/37 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/39 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/94 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/96 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/97 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/98 | Expenditures | 96,540 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/99 | Expenditures | 98,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:40 PM. |