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.) |
27/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 780,749 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/30 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/46 | Expenditures | 21,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:54 AM. |