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.) |
26/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,220 | 04/06/2018 | FFC/2018-19/P/153 | Expenditures | 46,000 | 12/06/2018 | 4THSFC/2018-19/C/4 | 8,200 | ||||
28/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 161 | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 95,998 | 15/06/2018 | FFC/2018-19/C/117 | 48,510 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/30 | Expenditures | 95,998 | 15/06/2018 | FFC/2018-19/C/37 | 49,500 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 76,798 | 20/06/2018 | 4THSFC/2018-19/C/5 | 11,875 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/36 | Expenditures | 95,998 | 25/06/2018 | FFC/2018-19/C/16 | 2,041 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,200 | 25/06/2018 | FFC/2018-19/C/39 | 4,000 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,100 | 25/06/2018 | FFC/2018-19/C/40 | 45,820 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,200 | 25/06/2018 | FFC/2018-19/C/41 | 4,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/40 | Expenditures | 48,510 | 25/06/2018 | FFC/2018-19/C/42 | 43,309 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/41 | Expenditures | 49,500 | 25/06/2018 | FFC/2018-19/C/43 | 4,000 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,875 | 25/06/2018 | FFC/2018-19/C/44 | 45,820 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/160 | Expenditures | 2,041 | 25/06/2018 | FFC/2018-19/C/45 | 26,950 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | 25/06/2018 | FFC/2018-19/C/46 | 1,954 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/44 | Expenditures | 45,820 | 25/06/2018 | FFC/2018-19/C/47 | 4,675 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/47 | Expenditures | 4,000 | 28/06/2018 | FFC/2018-19/C/110 | 240,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 43,309 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/54 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/55 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/52 | Expenditures | 111,502 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/56 | Expenditures | 22,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:06 PM. |