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.) |
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,794 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,073 | 20/06/2018 | FFC/2018-19/C/1 | 190,122 | ||||
26/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,128 | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | 20/06/2018 | FFC/2018-19/C/3 | 20,000 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,500 | 23/06/2018 | 4THSFC/2018-19/C/1 | 61,048 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 21,011 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,244 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,390 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:34 AM. |