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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,083 | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/50 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/51 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 53,299 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 15,439 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/52 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/53 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/54 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/56 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/58 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/59 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/63 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:07 AM. |