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.) |
24/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 484,315 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 4,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,187 | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 100,435 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 85,104 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/58 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/61 | Expenditures | 58,077 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/62 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/63 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/42 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/53 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/54 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/59 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/60 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:04 PM. |