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.) |
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,422 | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 132,701 | |||||||
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 324,186 | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 58,141 | |||||||
12/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,003,573 | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 31,150 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 17,499 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/44 | Expenditures | 65,634 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/47 | Expenditures | 48,452 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 103,168 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 153,468 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 73,214 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 75,775 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 47,733 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 699 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 40,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:08 AM. |