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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,048 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 26,662 | |||||||
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,790 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 23,121 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 163,020 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 40,407 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,847 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:12 PM. |