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.) |
11/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 250,000 | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 4,620 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/19 | Expenditures | 45,868 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/21 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/22 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/23 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/25 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/26 | Expenditures | 74,467 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,646 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/28 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:38 PM. |