Voucher Wise Summary Report
Opening Balance | 81,217 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,555 | 01/04/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | 01/04/2018 | FFC/2018-19/C/1 | 53,017 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 299,976 | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/53 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/54 | Expenditures | 553 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/47 | Expenditures | 6,211 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/55 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:54 PM. |