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.) |
14/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 662,052 | 11/12/2018 | FFC/2018-19/P/75 | Expenditures | 67,500 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,309 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 37,833 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/57 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/58 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/60 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/61 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/62 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/63 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/64 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/66 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/67 | Expenditures | 40,087 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/76 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:56 PM. |