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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,482 | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,040 | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 134,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 54,630 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:09 AM. |