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.) |
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,439,122 | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | 19/05/2018 | 4THSFC/2018-19/C/7 | 28,000 | ||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 18,200 | 24/05/2018 | 4THSFC/2018-19/C/10 | 23,825 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,200 | 24/05/2018 | 4THSFC/2018-19/C/9 | 8,775 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,200 | 24/05/2018 | FFC/2018-19/C/3 | 24,000 | |||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | 24/05/2018 | FFC/2018-19/C/4 | 9,126 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 81,291 | 25/05/2018 | 4THSFC/2018-19/C/8 | 24,000 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 81,291 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:52 PM. |