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.) |
31/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,202,836 | 03/05/2018 | FFC/2018-19/P/37 | Expenditures | 351,969 | 10/05/2018 | 4THSFC/2018-19/C/1 | 99,737 | ||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | 13/05/2018 | 4THSFC/2018-19/C/2 | 34,825 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/38 | Expenditures | 113,450 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,087 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 224,514 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 73,550 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:23 PM. |