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 | 4,282 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,775 | 06/10/2018 | 4THSFC/2018-19/C/27 | 13,300 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,300 | 06/10/2018 | FFC/2018-19/C/32 | 13,300 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,650 | 06/10/2018 | FFC/2018-19/C/9 | 19,775 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,150 | 08/10/2018 | FFC/2018-19/C/10 | 15,650 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 295 | 11/10/2018 | FFC/2018-19/C/23 | 17,150 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,775 | 16/10/2018 | 4THSFC/2018-19/C/18 | 295 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 55,440 | 17/10/2018 | 4THSFC/2018-19/C/19 | 19,775 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 29/10/2018 | 4THSFC/2018-19/C/13 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:29 AM. |