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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,952 | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 1,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 166,915 | 11/09/2018 | FFC/2018-19/P/58 | Expenditures | 1,550 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/62 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/63 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/64 | Expenditures | 138,930 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/67 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/68 | Expenditures | 116,034 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/71 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/72 | Expenditures | 40,354 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/73 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/75 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/76 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/77 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/78 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/80 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:16 PM. |