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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,812 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 84,000 | 01/11/2018 | FFC/2018-19/C/5 | 208,858 | ||||
15/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 38,291 | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 56,700 | 15/11/2018 | 4THSFC/2018-19/C/2 | 73,500 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:14 AM. |