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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,901 | 02/05/2018 | FFC/2018-19/P/21 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/29 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/36 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/38 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/39 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/40 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/41 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:26 PM. |