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/2 | Direct Receipts | 1,897 | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 14,850 | 08/05/2018 | FFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/56 | Expenditures | 25,000 | 08/05/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/18 | Expenditures | 80,500 | 08/05/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/57 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:13 AM. |