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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,784 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 23,645 | 05/10/2018 | FFC/2018-19/C/14 | 23,645 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 42,344 | 05/10/2018 | FFC/2018-19/C/15 | 42,344 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 56,144 | 05/10/2018 | FFC/2018-19/C/16 | 56,144 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 41,385 | 16/10/2018 | FFC/2018-19/C/17 | 41,385 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 29,452 | 16/10/2018 | FFC/2018-19/C/18 | 41,210 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 41,210 | 16/10/2018 | FFC/2018-19/C/19 | 29,452 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 127,521 | 16/10/2018 | FFC/2018-19/C/21 | 127,521 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,261 | 16/10/2018 | FFC/2018-19/C/22 | 30,261 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 127,218 | 16/10/2018 | FFC/2018-19/C/23 | 127,218 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | 29/10/2018 | 4THSFC/2018-19/C/10 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:54 AM. |