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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,175 | 04/10/2018 | FFC/2018-19/P/33 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,605 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:26 PM. |