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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,028 | 06/09/2018 | FFC/2018-19/P/87 | Expenditures | 32,482 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/90 | Expenditures | 419 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/91 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/86 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 57,934 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/89 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/92 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:18 PM. |