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 | 575,537 | 03/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/18 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/22 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/44 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/26 | Expenditures | 5,159 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/27 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/28 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/29 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/37 | Expenditures | 93,006 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/45 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:36 PM. |