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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 275,170 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,312 | 11/10/2018 | FFC/2018-19/C/4 | 19,950 | ||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 61,086 | 16/10/2018 | FFC/2018-19/C/3 | 19,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | 30/10/2018 | FFC/2018-19/C/5 | 23,975 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,000 | 30/10/2018 | FFC/2018-19/C/6 | 18,200 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,800 | 31/10/2018 | 4THSFC/2018-19/C/1 | 25,025 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 55,344 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 71,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:38 PM. |