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 | FFC/2018-19/R/2 | Direct Receipts | 39,349 | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,090 | 01/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,900 | 17/05/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,895 | 22/05/2018 | FFC/2018-19/C/2 | 25,425 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,313 | 22/05/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,095 | ||||||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 111,602 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/15 | Expenditures | 147,603 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 530 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:58 PM. |