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.) |
17/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 30,000 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,644 | |||||||
18/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 76,350 | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,172 | |||||||
21/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 4,200 | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,896 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/14 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 11,486 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/16 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/22 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/23 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:43 PM. |