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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,211 | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 21,600 | 24/10/2018 | FFC/2018-19/C/1 | 30,790 | ||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 71 | 24/10/2018 | FFC/2018-19/C/2 | 18,600 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,600 | 24/10/2018 | FFC/2018-19/C/3 | 15,510 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,790 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 51,503 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 105,445 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:14 PM. |