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 | 4THSFC/2018-19/R/1 | Direct Receipts | 267,776 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | 17/05/2018 | FFC/2018-19/C/1 | 94,150 | ||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 33,201 | 17/05/2018 | FFC/2018-19/C/2 | 71,855 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,201 | 23/05/2018 | FFC/2018-19/C/3 | 55,900 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,201 | 23/05/2018 | FFC/2018-19/C/4 | 67,150 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 33,201 | 23/05/2018 | FFC/2018-19/C/5 | 13,600 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 33,201 | 23/05/2018 | FFC/2018-19/C/6 | 52,000 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,037 | 23/05/2018 | FFC/2018-19/C/7 | 34,650 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,037 | 23/05/2018 | FFC/2018-19/C/8 | 27,512 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/20 | Expenditures | 16,037 | 23/05/2018 | FFC/2018-19/C/9 | 26,400 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/23 | Expenditures | 16,037 | 29/05/2018 | FFC/2018-19/C/10 | 94,150 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 56,131 | 29/05/2018 | FFC/2018-19/C/11 | 71,855 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/25 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/26 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/28 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/29 | Expenditures | 190,867 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 209,275 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 111,559 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 206,288 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 69,940 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 33,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:59 AM. |