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.) |
14/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,600 | 01/05/2018 | FFC/2018-19/C/1 | 3,600 | ||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,866 | 04/05/2018 | FFC/2018-19/P/17 | Expenditures | 11,375 | 04/05/2018 | FFC/2018-19/C/26 | 14,000 | ||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,625 | 17/05/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 48,200 | 24/05/2018 | FFC/2018-19/C/12 | 3,385 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 37,303 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/21 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/22 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/23 | Expenditures | 14,143 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/25 | Expenditures | 40,314 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/27 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:11 PM. |