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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 906,470 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/97 | Expenditures | 16,201 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,283 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,626 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 41,613 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/90 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:10 AM. |