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.) |
01/11/2018 | F4/2018-19/R/5 | Direct Receipts | 19,978 | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 225 | |||||||
22/11/2018 | F4/2018-19/R/6 | Direct Receipts | 62,410 | 05/11/2018 | FFC/2018-19/P/74 | Expenditures | 19,350 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/75 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/77 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/79 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/80 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/81 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/82 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/83 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/84 | Expenditures | 740 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/85 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/86 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/87 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/88 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/91 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/92 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/93 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:02 PM. |