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.) |
03/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,500 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | 10/10/2018 | FFC/2018-19/C/3 | 15,750 | ||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | 21/10/2018 | FFC/2018-19/C/4 | 23,625 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 47,430 | 24/10/2018 | FFC/2018-19/C/6 | 10,325 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,773 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:10 PM. |