Voucher Wise Summary Report
Opening Balance | 247,873 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 749,887 | 04/04/2018 | FFC/2018-19/P/53 | Expenditures | 4,900 | 04/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/14 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/18 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/20 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:57 AM. |