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.) |
03/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 203,494 | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 43,745 | |||||||
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 21,941 | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/57 | Expenditures | 87,469 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/58 | Expenditures | 13,379 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/59 | Expenditures | 50,605 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/61 | Expenditures | 77,174 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/62 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/63 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/64 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/65 | Expenditures | 82,829 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/66 | Expenditures | 14,639 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/67 | Expenditures | 47,395 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/68 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/69 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/70 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/71 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:54 PM. |