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.) |
18/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 31,735 | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 27,500 | |||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,957 | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 27,500 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 23,144 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:41 AM. |