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.) |
07/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,721.7 | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 67,000 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 41 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 74,140 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 73,140 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:07 AM. |