Voucher Wise Summary Report
Opening Balance | 382,071 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,924 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 07/04/2018 | FFC/2018-19/C/1 | 6,500 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 153,305 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,475 | 07/04/2018 | FFC/2018-19/C/2 | 6,500 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,475 | 07/04/2018 | FFC/2018-19/C/3 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/22 | Expenditures | 118 | 07/04/2018 | FFC/2018-19/C/4 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,475 | 07/04/2018 | FFC/2018-19/C/5 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,475 | 07/04/2018 | FFC/2018-19/C/6 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,475 | 07/04/2018 | FFC/2018-19/C/7 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,475 | 13/04/2018 | FFC/2018-19/C/8 | 6,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:03 PM. |