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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 26,597 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 568,587 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 164,160 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/17 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/18 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/19 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/21 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:07 AM. |