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 | 4,936 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,462 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/15 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:19 PM. |