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/4 | Direct Receipts | 7,780 | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 90,600 | 06/10/2018 | FFC/2018-19/C/13 | 20,000 | ||||
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,909 | 05/10/2018 | FFC/2018-19/P/60 | Expenditures | 14,845 | 06/10/2018 | FFC/2018-19/C/14 | 20,000 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,110 | 24/10/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/62 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/63 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/64 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/65 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/66 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 215,280 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/68 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:57 PM. |