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.) |
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,334 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 166,068 | |||||||
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 181,337 | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 106,166 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:43 AM. |