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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 810,182 | 04/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | 05/07/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 05/07/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | 05/07/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | 05/07/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,300 | 05/07/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 99,300 | 06/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 46,500 | 06/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | 06/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 80,410 | 07/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | 07/07/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,400 | 09/07/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | 09/07/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | 10/07/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | 10/07/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | 10/07/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | 10/07/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | 10/07/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 10/07/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | 23/07/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | 23/07/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 97,100 | 23/07/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/95 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:09 AM. |