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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,427 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,400 | 19/11/2018 | FFC/2018-19/C/8 | 18,550 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 93,105 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:23 PM. |