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.) |
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 114,729 | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | |||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 92,509 | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/22 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:35 AM. |