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.) |
04/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 491,358 | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 63,600 | 04/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,455 | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 2,720 | |||||||
15/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,953 | 04/06/2018 | FFC/2018-19/P/31 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/39 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:50 PM. |