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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 641,371 | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 99,000 | 20/12/2018 | FFC/2018-19/C/3 | 129,000 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 116,379 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/56 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:08 PM. |