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.) |
25/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,441 | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | 04/05/2018 | FFC/2018-19/C/28 | 5,000 | ||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 49,500 | 05/05/2018 | FFC/2018-19/C/30 | 5,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 49,500 | 14/05/2018 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | 14/05/2018 | FFC/2018-19/C/32 | 5,000 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 15/05/2018 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 10,110 | 16/05/2018 | FFC/2018-19/C/34 | 5,000 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | 16/05/2018 | FFC/2018-19/C/35 | 5,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 42,000 | 17/05/2018 | FFC/2018-19/C/36 | 4,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 24,000 | 17/05/2018 | FFC/2018-19/C/37 | 5,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | 19/05/2018 | FFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/65 | Expenditures | 3,000 | 22/05/2018 | FFC/2018-19/C/63 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/05/2018 | FFC/2018-19/C/39 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2018 | FFC/2018-19/C/29 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:46:11 PM. |