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.) |
29/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,941 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 66,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/28 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/30 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:55 AM. |