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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,936 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 53,900 | 05/09/2018 | FFC/2018-19/C/2 | 49,870 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,310 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 54,200 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,527 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:11 PM. |