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.) |
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,316,971 | 04/10/2018 | FFC/2018-19/P/119 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/53 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/56 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/63 | Expenditures | 106,545 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/64 | Expenditures | 205,282 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/66 | Expenditures | 224,837 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/67 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/68 | Expenditures | 92,875 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/69 | Expenditures | 144,704 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/70 | Expenditures | 26,273 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/71 | Expenditures | 28,057 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/72 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/73 | Expenditures | 26,273 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/74 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/75 | Expenditures | 23,783 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/76 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:49 AM. |