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 | 7,723 | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 24,940 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 54,646 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 27,608 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 23,369 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 21,651 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 59,261 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 82,806 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 75,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:04 AM. |