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.) |
15/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,826,871 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | |||||||
26/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,579,218 | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/44 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/47 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/48 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/49 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/50 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/51 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 130,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/52 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/53 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/54 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 165,320 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 45,336 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 317,250 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:32 AM. |