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.) |
02/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,590.4 | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 38,000 | 03/11/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 38,000 | 03/11/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:22 PM. |