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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 424,520 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 11/05/2018 | FFC/2018-19/C/11 | 21,655 | ||||
30/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,364 | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,080 | 15/05/2018 | FFC/2018-19/C/5 | 36,000 | ||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,774 | 15/05/2018 | FFC/2018-19/C/6 | 2,000 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,605 | 17/05/2018 | 4THSFC/2018-19/C/2 | 3,975 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,749 | 24/05/2018 | 4THSFC/2018-19/C/1 | 5,870 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,408 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,846 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 44,947 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,826 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:45 PM. |