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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,872 | 03/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,494 | 15/10/2018 | FFC/2018-19/C/5 | 22,750 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 22,750 | 30/10/2018 | 4THSFC/2018-19/C/1 | 19,250 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 28,984 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,696 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:15 AM. |