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.) |
12/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 85,760 | |||||||
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,000 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,277 | |||||||
29/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 100,000 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 14,456 | |||||||
29/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 133,120 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 117,232 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 73,472 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 144,196 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 33,389 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/30 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 8,253 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:42 AM. |