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.) |
15/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 391 | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,200 | |||||||
25/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 23,867 | 08/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,170 | |||||||
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,840 | 08/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,170 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:12 AM. |