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.) |
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 183,023 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 183,125 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/57 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/58 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/59 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/60 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/61 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 164,430 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/62 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 278,150 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 102,810 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/63 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:02 PM. |