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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,044 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,500 | 15/06/2018 | FFC/2018-19/C/7 | 25,675 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/37 | Expenditures | 46,000 | 15/06/2018 | FFC/2018-19/C/8 | 19,250 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/25 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/27 | Expenditures | 57,124 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 49,691 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/32 | Expenditures | 50,921 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:10 AM. |