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.) |
02/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 21,442.2 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/14 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/18 | Expenditures | 18,411 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 59,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:22 AM. |