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 | 3,608 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | 02/05/2018 | FFC/2018-19/C/3 | 14,875 | ||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,443 | 02/05/2018 | FFC/2018-19/C/4 | 30,443 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 24,586 | 02/05/2018 | FFC/2018-19/C/5 | 30,443 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,275 | 02/05/2018 | FFC/2018-19/C/6 | 2,275 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 10,462 | 15/05/2018 | FFC/2018-19/C/7 | 9,625 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 48,632 | 21/05/2018 | FFC/2018-19/C/12 | 31,850 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,443 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 24,586 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/17 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:53 PM. |