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.) |
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80 | 04/07/2018 | FFC/2018-19/C/28 | 32,548 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,925 | 17/07/2018 | FFC/2018-19/C/10 | 27,500 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 26,500 | 17/07/2018 | FFC/2018-19/C/11 | 30,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,650 | 17/07/2018 | FFC/2018-19/C/7 | 30,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 32,548 | 17/07/2018 | FFC/2018-19/C/8 | 30,200 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/48 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/49 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/50 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/51 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/54 | Expenditures | 120,632 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/55 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/56 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/57 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:40 PM. |