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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 364,846 | 01/12/2018 | FFC/2018-19/P/53 | Expenditures | 35,872 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,444 | 04/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 108,910 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 143,780 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 143,780 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 105,351 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 143,780 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 195,853 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 347,806 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/51 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 199,538 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/4 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:01 AM. |