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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 30,895 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 44,042 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,200 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 74,952 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,514 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 140,381 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 170,902 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 73,835 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 86,841 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/58 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:37 AM. |