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/3 | Direct Receipts | 102,849 | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 46,508 | 06/10/2018 | FFC/2018-19/C/11 | 5,000 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,553 | 15/10/2018 | FFC/2018-19/C/12 | 95,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 90,447 | 15/10/2018 | FFC/2018-19/C/13 | 98,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,621 | 30/10/2018 | FFC/2018-19/C/14 | 50,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 43,392 | 31/10/2018 | FFC/2018-19/C/15 | 2,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 265 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 297 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:36 AM. |