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/2 | Direct Receipts | 42,829 | 02/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,000 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 122,848 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 122,848 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 122,848 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:39 AM. |