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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 798,779 | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 1,980 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 58,233 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 12,981 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,871 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,124 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:52 PM. |