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.) |
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,795 | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 202,486 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 168,771 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 179,670 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 182,950 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:32 AM. |