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.) |
05/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 34,578 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,001 | |||||||
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 174,403 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 40,887 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 43,705 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 50,155 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 58,233 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/76 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/77 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 70,125 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 61,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:04 PM. |