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.) |
29/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,238,605 | 03/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,770 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 50,057 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/113 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/94 | Expenditures | 141,712 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/54 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/59 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/60 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/55 | Expenditures | 62,545 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/61 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 75,402 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/114 | Expenditures | 107,518 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/92 | Expenditures | 136,903 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/93 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/95 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/96 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:52 AM. |