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 | 5,905 | 02/11/2018 | FFC/2018-19/P/61 | Expenditures | 190,396 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/65 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 792 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/43 | Expenditures | 40,998 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/44 | Expenditures | 853 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/45 | Expenditures | 761 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:41 AM. |