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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,654 | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 121,565 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 37,109 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 140,107 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 53,798 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/56 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/57 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 27,167 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:18 AM. |