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 | 5,131 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | 04/06/2018 | 4THSFC/2018-19/C/3 | 8,215 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | 05/06/2018 | FFC/2018-19/C/2 | 48,385 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:19 PM. |