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 | 800,046 | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 17,100 | |||||||
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 129,371 | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 29,700 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/34 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/35 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/112 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:05 AM. |