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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 202,912 | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | 05/10/2018 | FFC/2018-19/C/19 | 38,500 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 28,000 | 06/10/2018 | 4THSFC/2018-19/C/10 | 5,718 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,718 | 06/10/2018 | FFC/2018-19/C/20 | 62,081 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 62,081 | 07/10/2018 | FFC/2018-19/C/21 | 62,803 | |||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/28 | Expenditures | 62,803 | 13/10/2018 | 4THSFC/2018-19/C/11 | 7,800 | |||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,800 | 24/10/2018 | FFC/2018-19/C/22 | 17,500 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 17,500 | 25/10/2018 | 4THSFC/2018-19/C/12 | 32,940 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:41 PM. |