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.) |
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,557 | 07/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 400 | 07/08/2018 | FFC/2018-19/C/18 | 18,725 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 31,800 | 20/08/2018 | FFC/2018-19/C/15 | 19,775 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 18,725 | 20/08/2018 | FFC/2018-19/C/16 | 7,875 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,400 | 20/08/2018 | FFC/2018-19/C/17 | 15,750 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,775 | 27/08/2018 | 4THSFC/2018-19/C/1 | 9,275 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,750 | 27/08/2018 | 4THSFC/2018-19/C/2 | 28,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:39 PM. |