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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,245 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | 06/08/2018 | FFC/2018-19/C/2 | 5,000 | ||||
18/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 172,490 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | 18/08/2018 | 4THSFC/2018-19/C/13 | 2,500 | ||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,346 | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 14,140 | 18/08/2018 | FFC/2018-19/C/14 | 4,100 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | 23/08/2018 | 4THSFC/2018-19/C/3 | 30,785 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,785 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/50 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:57 AM. |