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.) |
07/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,157,909 | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 53,544 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/44 | Expenditures | 63,320 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 56,292 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 35,319 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/45 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/47 | Expenditures | 44,995 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 61,914 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 39,431 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/51 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 39,147 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/54 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/58 | Expenditures | 52,629 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/59 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 27,237 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/67 | Expenditures | 29,834 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/74 | Expenditures | 44,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:33 PM. |