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 | 7,138 | 02/09/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/4 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/5 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 112,387 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 104,377 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:45 AM. |