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.) |
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 433,831 | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,200 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,604 | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 11,023 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 28,148 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,437 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 107,824 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 55,419 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 79,474 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,243 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/39 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:00 AM. |