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.) |
29/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 730,603 | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 73,430 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/43 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/37 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/38 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/39 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/40 | Expenditures | 27,858 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/41 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/44 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/45 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/26 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/31 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/46 | Expenditures | 66,807 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/47 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/50 | Expenditures | 399,488 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/51 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/48 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/49 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 39,083 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/34 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/52 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/54 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/55 | Expenditures | 18,053 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/35 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/36 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/53 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:58 PM. |