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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,587 | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 147,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:59 AM. |