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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,914 | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 15,925 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/54 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/55 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/56 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:22 AM. |