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 | 50,693 | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,150 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 192,329 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 82,506 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 165,018 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 249,530 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 175,018 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/20 | Expenditures | 247,030 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 150,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 168,018 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 180,350 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/32 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/38 | Expenditures | 170,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:43 AM. |