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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 26,259 | 01/12/2018 | FFC/2018-19/P/113 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/114 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/155 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/91 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/152 | Expenditures | 69,719 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/89 | Expenditures | 29,781 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/80 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:48 PM. |