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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,733 | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | 02/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | 02/06/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/66 | Expenditures | 13,329 | 04/06/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | 05/06/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | 19/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 20/06/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | 20/06/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | 21/06/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 25/06/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | 26/06/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | 30/06/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | 30/06/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 40,200 | 30/06/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:45 PM. |