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.) |
02/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,915 | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | 07/08/2018 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | 07/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/53 | Expenditures | 42,000 | 14/08/2018 | FFC/2018-19/C/12 | 24,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/47 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/57 | Expenditures | 87,846 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 48,749 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 55,744 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,891 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:10 PM. |