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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,550 | 01/10/2018 | FFC/2018-19/P/76 | Expenditures | 17,200 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/73 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/78 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:31 PM. |