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 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,894 | 01/08/2018 | FFC/2018-19/P/50 | Expenditures | 50,000 | 20/08/2018 | FFC/2018-19/C/20 | 35,000 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/51 | Expenditures | 102,676 | 20/08/2018 | FFC/2018-19/C/21 | 25,725 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 35,000 | 23/08/2018 | FFC/2018-19/C/3 | 9,300 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/53 | Expenditures | 25,725 | 24/08/2018 | FFC/2018-19/C/22 | 15,750 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 111,845 | 24/08/2018 | FFC/2018-19/C/23 | 32,200 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 29/08/2018 | FFC/2018-19/C/24 | 12,250 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/55 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/56 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/57 | Expenditures | 85,580 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/58 | Expenditures | 50,731 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/59 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/61 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/60 | Expenditures | 62,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:40 PM. |