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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,653 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,297 | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:32 AM. |