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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 43,691 | 01/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | 01/10/2018 | FFC/2018-19/C/1 | 2,000 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/57 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/58 | Expenditures | 123,268 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/59 | Expenditures | 25,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:13 PM. |