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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,661 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,983 | |||||||
28/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 401,017 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,300 | |||||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,875 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,830 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/53 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/55 | Expenditures | 665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:27 AM. |