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 | 9,276 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/25 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/26 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,291 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,814 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/32 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:30 AM. |