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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,477 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,500 | 04/06/2018 | FFC/2018-19/C/1 | 5,500 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 10,500 | 04/06/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | 04/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 16,130 | 05/06/2018 | FFC/2018-19/C/15 | 48,300 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/58 | Expenditures | 48,200 | 05/06/2018 | FFC/2018-19/C/16 | 48,500 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/59 | Expenditures | 48,600 | 05/06/2018 | FFC/2018-19/C/17 | 48,600 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/60 | Expenditures | 48,200 | 05/06/2018 | FFC/2018-19/C/18 | 48,400 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/61 | Expenditures | 48,600 | 05/06/2018 | FFC/2018-19/C/3 | 48,200 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/62 | Expenditures | 48,400 | 21/06/2018 | FFC/2018-19/C/19 | 23,450 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/25 | Expenditures | 35,800 | 21/06/2018 | FFC/2018-19/C/20 | 20,550 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/63 | Expenditures | 23,450 | 21/06/2018 | FFC/2018-19/C/21 | 14,625 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/66 | Expenditures | 20,550 | 21/06/2018 | FFC/2018-19/C/22 | 25,375 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/69 | Expenditures | 14,625 | 21/06/2018 | FFC/2018-19/C/23 | 26,350 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/72 | Expenditures | 25,375 | 27/06/2018 | FFC/2018-19/C/4 | 28,181 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/75 | Expenditures | 26,350 | 28/06/2018 | FFC/2018-19/C/24 | 18,800 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/33 | Expenditures | 8,000 | 28/06/2018 | FFC/2018-19/C/25 | 24,675 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/64 | Expenditures | 52,207 | 28/06/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/67 | Expenditures | 36,829 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/70 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/73 | Expenditures | 54,257 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/78 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/80 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:40 PM. |