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 | FFC/2018-19/R/1 | Direct Receipts | 421,883 | 03/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,508 | 04/06/2018 | FFC/2018-19/C/4 | 12,835 | ||||
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,961 | 03/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,927 | 06/06/2018 | FFC/2018-19/C/3 | 5,355 | ||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,062 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/4 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/7 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,666 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 21,669 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,027 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/15 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 54,530 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,574 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,867 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:18 PM. |