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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,155 | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,628 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/46 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/47 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/44 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/49 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/51 | Expenditures | 15,287 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/52 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/53 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 37,204 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/56 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/57 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/62 | Expenditures | 45,911 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/58 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/59 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/60 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/61 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:37 PM. |