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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 25,084 | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 201,340 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 137,895 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 89,941 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 180,891 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 334,339 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 152,257 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,201 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/18 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,011 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:41 AM. |