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/6 | Direct Receipts | 27,061 | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 183,716 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,981 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 86,590 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 106,618 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 177,745 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:17 AM. |