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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,775 | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 09/05/2018 | 4THSFC/2018-19/C/2 | 2,000 | ||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,581,752 | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | 10/05/2018 | 4THSFC/2018-19/C/3 | 17,500 | ||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | 14/05/2018 | 4THSFC/2018-19/C/4 | 3,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:18 AM. |