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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 547,210 | 05/09/2018 | 3SFC/2018-19/P/10 | Expenditures | 1,250 | |||||||
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,119 | 05/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 1,050 | |||||||
Direct Receipts | 05/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 05/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 05/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 890 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 11,503 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,407 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:02 PM. |