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.) |
11/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,548 | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 61,875 | 08/10/2018 | FFC/2018-19/C/5 | 14,875 | ||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,274 | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | 10/10/2018 | FFC/2018-19/C/4 | 19,600 | ||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,600 | 16/10/2018 | FFC/2018-19/C/6 | 19,600 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,875 | 22/10/2018 | FFC/2018-19/C/7 | 19,880 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 31/10/2018 | FFC/2018-19/C/8 | 19,880 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:55 AM. |