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 | 1,871 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,500 | 11/05/2018 | FFC/2018-19/C/8 | 7,000 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,320 | 24/05/2018 | FFC/2018-19/C/5 | 4,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/19 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/32 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/33 | Expenditures | 21,143 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/49 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/50 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 31,272 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/35 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 31,272 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 3,919 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/41 | Expenditures | 20,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:40 PM. |