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.) |
05/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,019,402 | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 239,500 | 04/06/2018 | 4THSFC/2018-19/C/3 | 28,000 | ||||
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 164,842 | 02/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,995 | 14/06/2018 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | 25/06/2018 | 4THSFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/35 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/40 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/36 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/38 | Expenditures | 25 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:10 PM. |