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.) |
15/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 385,087 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 05/06/2018 | FFC/2018-19/C/1 | 9,140 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,430 | 15/06/2018 | FFC/2018-19/C/3 | 17,340 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 3,210 | 16/06/2018 | FFC/2018-19/C/13 | 17,340 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,096 | 20/06/2018 | FFC/2018-19/C/2 | 8,535 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,256 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/80 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/19 | Expenditures | 18,808 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,089 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 63,626 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 656 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:04 AM. |