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/2 | Direct Receipts | 86,551 | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,850 | 06/10/2018 | FFC/2018-19/C/11 | 10,000 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,150 | 25/10/2018 | 4THSFC/2018-19/C/2 | 22,260 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,260 | 25/10/2018 | FFC/2018-19/C/6 | 20,400 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,650 | 25/10/2018 | FFC/2018-19/C/7 | 31,740 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 11,750 | 29/10/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/50 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:09 PM. |