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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,607 | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/27 | Expenditures | 143,253 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 168,923 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/31 | Expenditures | 61,196 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 60,433 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/33 | Expenditures | 59,756 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/34 | Expenditures | 61,433 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 61,296 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 60,312 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 60,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:07 PM. |