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.) |
18/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 21,598 | 01/05/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/52 | Expenditures | 60 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/41 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/43 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/45 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/46 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/47 | Expenditures | 18,173 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/48 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:30 AM. |