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/3 | Direct Receipts | 565,393 | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 36,292 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/89 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/90 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 175 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/102 | Expenditures | 67,915 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/103 | Expenditures | 67,915 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/104 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,761 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,438 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/91 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/92 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/93 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/94 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/95 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/96 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/100 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/101 | Expenditures | 21,047 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/97 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/98 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/99 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:32 PM. |