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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 181,981 | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 46,606 | 06/11/2018 | FFC/2018-19/C/15 | 29,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,453 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | 06/11/2018 | FFC/2018-19/C/6 | 4,500 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,500 | 13/11/2018 | FFC/2018-19/C/18 | 23,625 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/67 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 129,532 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/73 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:08 PM. |