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/3 | Direct Receipts | 4,105 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | 01/10/2018 | FFC/2018-19/C/1 | 16,000 | ||||
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 44,042 | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:45 AM. |