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.) |
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,870 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 191,520 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/31 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/46 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 39,357 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 51,586 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/38 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/39 | Expenditures | 56,299 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/40 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 44,789 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/42 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 50,805 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/44 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:23 AM. |