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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,776 | 12/09/2018 | FFC/2018-19/P/50 | Expenditures | 210,470 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/51 | Expenditures | 235,921 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/52 | Expenditures | 124,960 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/53 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/55 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/57 | Expenditures | 133,165 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/58 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/59 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/60 | Expenditures | 146,499 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/61 | Expenditures | 42,553 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/62 | Expenditures | 90,386 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/63 | Expenditures | 163,458 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/64 | Expenditures | 188,645 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/65 | Expenditures | 190,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:19 PM. |