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.) |
12/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 450,972 | 04/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/57 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/58 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/56 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/69 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:44 AM. |