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.) |
04/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 14,632 | 05/06/2018 | FFC/2018-19/P/186 | Expenditures | 55,339 | |||||||
21/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 165,417 | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/103 | Expenditures | 204,700 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/104 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/105 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/106 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/108 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/139 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/178 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:56 PM. |