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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,090 | 03/12/2018 | FFC/2018-19/P/66 | Expenditures | 27,532 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/73 | Expenditures | 10,243 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/74 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 843 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 59,114 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/65 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/94 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:19 AM. |