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.) |
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,905 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 18 | 09/10/2018 | FFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 83,888 | 10/10/2018 | FFC/2018-19/C/1 | 33,810 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 9,975 | 10/10/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 15/10/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,820 | 25/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,413 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 41,944 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:33 PM. |