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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,153 | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,480 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:34 PM. |