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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,478 | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,171 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 156,243 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 32,137 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,022 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:50 PM. |