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.) |
15/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,148 | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 138,000 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/68 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/69 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/70 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/71 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/72 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 42,570 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/74 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/75 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/76 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/77 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/78 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:54 PM. |