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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,965 | 08/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,996 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/43 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/49 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/50 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/52 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 20,683 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/56 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 265 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/58 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/59 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/60 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:38 AM. |