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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,700 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,075 | 04/10/2018 | FFC/2018-19/C/5 | 81,905 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,400 | 09/10/2018 | 4THSFC/2018-19/C/5 | 26,900 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:05 PM. |