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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,363 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 22/05/2018 | FFC/2018-19/C/1 | 16,302 | ||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | 22/05/2018 | FFC/2018-19/C/2 | 19,230 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,433 | 24/05/2018 | FFC/2018-19/C/3 | 18,557 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,945 | 26/05/2018 | FFC/2018-19/C/4 | 16,630 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,898 | 31/05/2018 | FFC/2018-19/C/5 | 17,745 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/14 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/17 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/18 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/19 | Expenditures | 5,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:44 PM. |