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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 86,180 | 01/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 38,400 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/67 | Expenditures | 34,419 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/74 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/75 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/80 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/72 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/74 | Expenditures | 34,313 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/78 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/81 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:39 PM. |