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/8 | Direct Receipts | 12,546 | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 59 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/19 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,117 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/20 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/22 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/23 | Expenditures | 62,020 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 138,310 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:18 PM. |