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.) |
03/11/2018 | FFC/2018-19/R/16 | Direct Receipts | 800,000 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 740 | |||||||
03/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 30,840 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 850 | |||||||
16/11/2018 | F4/2018-19/R/3 | Direct Receipts | 1,700 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 780 | |||||||
16/11/2018 | F4/2018-19/R/4 | Direct Receipts | 29,580 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 780 | |||||||
16/11/2018 | F4/2018-19/R/5 | Direct Receipts | 18,900 | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,060 | |||||||
16/11/2018 | F4/2018-19/R/6 | Direct Receipts | 12,000 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 1,060 | |||||||
16/11/2018 | F4/2018-19/R/7 | Direct Receipts | 25,500 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,140 | |||||||
16/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 880 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 780 | |||||||
16/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 880 | |||||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 30,840 | |||||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 18 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/16 | Expenditures | 40,913 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/18 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2018 | F4/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:05 PM. |