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.) |
06/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 292,984 | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,365 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 46,365 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 26,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:09 AM. |