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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,899 | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,100 | 18/09/2018 | FFC/2018-19/C/9 | 6,000 | ||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,000 | 20/09/2018 | 4THSFC/2018-19/C/1 | 11,025 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 26,359 | 21/09/2018 | 4THSFC/2018-19/C/2 | 20,125 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 21,241 | 28/09/2018 | 4THSFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 91,366 | 28/09/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,000 | 28/09/2018 | FFC/2018-19/C/8 | 6,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,125 | 30/09/2018 | FFC/2018-19/C/10 | 19,600 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:04 AM. |