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 | 29,228 | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/38 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/33 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/34 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/39 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/42 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 60,025 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/44 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/36 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/45 | Expenditures | 36,379 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/40 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/41 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/50 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:16 PM. |