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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 936,236 | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:28 AM. |