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.) |
29/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,361,813 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,250 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 133,905 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 165,550 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 237,984 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 71,435 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 141,250 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 359,597 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 93,343 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 228,576 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 61,251 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 250,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:23 PM. |