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/3 | Direct Receipts | 95,507 | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | 05/11/2018 | FFC/2018-19/C/14 | 5,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,644 | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | 05/11/2018 | FFC/2018-19/C/15 | 5,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,799 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,799 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,799 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/68 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/69 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/70 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:32 PM. |