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/5 | Direct Receipts | 15,429 | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,450 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:47 PM. |