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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,322 | 04/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | 04/06/2018 | 4THSFC/2018-19/C/1 | 3,500 | ||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 117,794 | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 12,775 | 04/06/2018 | 4THSFC/2018-19/C/2 | 3,500 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,615 | 20/06/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,600 | 21/06/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,250 | 21/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,450 | 21/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,817 | 21/06/2018 | FFC/2018-19/C/7 | 4,900 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,400 | 21/06/2018 | FFC/2018-19/C/8 | 4,991 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,782 | 22/06/2018 | FFC/2018-19/C/10 | 2,560 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,600 | 22/06/2018 | FFC/2018-19/C/9 | 4,805 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,462 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 27,273 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 27,295 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 36,311 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/27 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/28 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/29 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/30 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/31 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/32 | Expenditures | 27,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:26 AM. |