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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,370 | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,000 | 01/11/2018 | FFC/2018-19/C/5 | 28,000 | ||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 680 | 02/11/2018 | 4THSFC/2018-19/C/5 | 680 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | 02/11/2018 | FFC/2018-19/C/10 | 21,320 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 42,120 | 03/11/2018 | FFC/2018-19/C/6 | 68,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 34,100 | 15/11/2018 | FFC/2018-19/C/8 | 20,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,900 | 22/11/2018 | FFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:29 PM. |