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.) |
04/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 902,267 | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 903,008 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/63 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 42,215 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 44,415 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/64 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 47,939 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/72 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/74 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:00 PM. |