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 | 22,910 | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,873 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 82,085 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 193,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:48 AM. |