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.) |
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,669 | 09/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 58,667 | |||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 46,041 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/61 | Expenditures | 109,721 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/63 | Expenditures | 136,529 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 54,295 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/59 | Expenditures | 69,957 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/64 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/67 | Expenditures | 62,646 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/68 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/69 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/70 | Expenditures | 41,962 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/71 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/56 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/58 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/60 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/62 | Expenditures | 39,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:15 AM. |