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.) |
25/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,541 | 05/05/2018 | FFC/2018-19/P/38 | Expenditures | 35,000 | |||||||
29/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 696,577 | 05/05/2018 | FFC/2018-19/P/42 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/40 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/45 | Expenditures | 64,528 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/46 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:51 PM. |