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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 599,966 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | 06/10/2018 | FFC/2018-19/C/2 | 13,800 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,120 | 06/10/2018 | FFC/2018-19/C/3 | 9,400 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 113,988 | 17/10/2018 | FFC/2018-19/C/4 | 40,075 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 24,181 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,332 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 81,918 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 85,443 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:46 PM. |