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 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,626 | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,767 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/19 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/20 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:21 PM. |