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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,921 | 02/06/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | 11/06/2018 | FFC/2018-19/C/1 | 31,000 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | 25/06/2018 | 4THSFC/2018-19/C/3 | 65,527 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/57 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/66 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 327 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/59 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:33 AM. |