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.) |
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 787,766 | 02/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/41 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 49,634 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 140,339 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 168,641 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 153,170 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 28,366 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 23,558 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/69 | Expenditures | 102,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:52 PM. |