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.) |
06/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 496,958 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 41,310 | 05/11/2018 | FFC/2018-19/C/1 | 41,310 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,774 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 11,759 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,946 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/40 | Expenditures | 34,919 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 36,879 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,592 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 97,151 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/47 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 31,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:01 PM. |