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.) |
28/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 42,750 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 11,500 | |||||||
28/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,500 | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,500 | |||||||
30/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,500 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,200 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,831 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 32,276 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 59,649 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:55 AM. |