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.) |
14/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 5,625 | 01/11/2018 | FFC/2018-19/P/115 | Expenditures | 199,950 | |||||||
20/11/2018 | F4/2018-19/R/5 | Direct Receipts | 41,580 | 06/11/2018 | CRF/2018-19/P/7 | Expenditures | 12,915 | |||||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | 13/11/2018 | FFC/2018-19/P/116 | Expenditures | 10,020 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/117 | Expenditures | 32,392.5 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/118 | Expenditures | 1,968.75 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/119 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/120 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/121 | Expenditures | 6,007.5 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/122 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2018 | LDP/2018-19/P/8 | Expenditures | 3,412.5 | ||||||||||
Direct Receipts | 28/11/2018 | F4/2018-19/P/3 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/123 | Expenditures | 24,532.5 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/124 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/125 | Expenditures | 21,018.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:07 PM. |