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.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 804,069 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/67 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 67,546 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/50 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/66 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/63 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/72 | Expenditures | 213,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:13 PM. |