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 | 7,744 | 04/09/2018 | FFC/2018-19/P/69 | Expenditures | 67,010 | |||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/70 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/71 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/72 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/79 | Expenditures | 42,661 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/80 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/81 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/82 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/83 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/84 | Expenditures | 13,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:48 PM. |