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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 445,809 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 180,000 | 18/05/2018 | FFC/2018-19/C/1 | 250 | ||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,501 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 67,500 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 28,825 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/35 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/36 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/43 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:12 AM. |