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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 456,875 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 41,729 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 46,044 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 172,861 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/22 | Expenditures | 11,951 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 79,714 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:24 AM. |