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.) |
02/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,479,008 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | |||||||
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 238,705 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 43,496 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 165,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/51 | Expenditures | 34,088 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/52 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/53 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/63 | Expenditures | 32,924 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/64 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/73 | Expenditures | 40,144 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/74 | Expenditures | 142,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:56 PM. |