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 | 3,587 | 03/05/2018 | FFC/2018-19/P/30 | Expenditures | 38,467 | 03/05/2018 | FFC/2018-19/C/3 | 38,467 | ||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/33 | Expenditures | 38,467 | 09/05/2018 | FFC/2018-19/C/1 | 26,375 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/34 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/41 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/37 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/38 | Expenditures | 38,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:48 PM. |