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.) |
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 310,557 | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 57,436 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 38,219 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 30,897 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 93,740 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:24 AM. |