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/2 | Direct Receipts | 83,505 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/81 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/82 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/84 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/86 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/88 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/90 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/83 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/85 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/87 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/89 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:16 AM. |