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 | 5,947 | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,400 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 72,853 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 61,123 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/38 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 133,976 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/44 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 142,619 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/47 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/49 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 106 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:51 AM. |