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.) |
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,691 | 14/05/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/32 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/28 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/35 | Expenditures | 53,406 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/36 | Expenditures | 11,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:07 PM. |