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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 269,206 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | 13/06/2018 | FFC/2018-19/C/10 | 30,875 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,875 | 13/06/2018 | FFC/2018-19/C/5 | 10,875 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 30,875 | 15/06/2018 | FFC/2018-19/C/27 | 2,990 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | 15/06/2018 | FFC/2018-19/C/6 | 4,900 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,900 | 15/06/2018 | FFC/2018-19/C/9 | 6,500 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 6,500 | 19/06/2018 | FFC/2018-19/C/7 | 9,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/51 | Expenditures | 9,900 | 19/06/2018 | FFC/2018-19/C/8 | 9,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/52 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/53 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 39,524 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/39 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:23 PM. |