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.) |
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,000 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:37 AM. |