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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,682 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,800 | |||||||
16/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 286,287 | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/37 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,443 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/49 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/51 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/56 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/57 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/58 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/59 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/60 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:40 AM. |