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 | 4,042 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | 01/09/2018 | FFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 19,757 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,236 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 29,373 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/27 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/67 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/41 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/42 | Expenditures | 12,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:59 PM. |