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.) |
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 347,722 | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 67,520 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/62 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/70 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/73 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/78 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/88 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/102 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/95 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/74 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:10 AM. |