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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,025 | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 16,227 | 05/10/2018 | FFC/2018-19/C/21 | 20,000 | ||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 717,511 | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | 17/10/2018 | FFC/2018-19/C/22 | 10,000 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/49 | Expenditures | 19,950 | 26/10/2018 | FFC/2018-19/C/23 | 20,650 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 51,455 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 51,842 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/50 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/51 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:40 AM. |