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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,428 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 39,663 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 104,057 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,851 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 37,409 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 66,018 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,334 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,918 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,887 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:05 AM. |