Voucher Wise Summary Report
Opening Balance | 49,718 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 548,391 | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,677 | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 325,600 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,985 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:28 PM. |