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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,409 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 58,252 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 36,173 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 84,624 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 57,728 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 33,043 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 59,566 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 73,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:19 AM. |