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 | 4,890 | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,325 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 51,497 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 56,955 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:59 AM. |