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.) |
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 602,863 | 01/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,400 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,567 | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,631 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:17 AM. |