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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 84,214 | 13/09/2018 | FFC/2018-19/P/55 | Expenditures | 2,000 | 13/09/2018 | FFC/2018-19/C/1 | 2,000 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 1,600 | 13/09/2018 | FFC/2018-19/C/2 | 1,600 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/57 | Expenditures | 2,200 | 14/09/2018 | FFC/2018-19/C/3 | 2,200 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/70 | Expenditures | 29 | 20/09/2018 | FFC/2018-19/C/4 | 1,900 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 1,900 | 20/09/2018 | FFC/2018-19/C/5 | 1,600 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/59 | Expenditures | 1,600 | 20/09/2018 | FFC/2018-19/C/6 | 1,575 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 1,575 | 20/09/2018 | FFC/2018-19/C/7 | 1,575 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/61 | Expenditures | 1,575 | 25/09/2018 | FFC/2018-19/C/8 | 1,500 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/62 | Expenditures | 1,500 | 25/09/2018 | FFC/2018-19/C/9 | 1,575 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/63 | Expenditures | 1,575 | 26/09/2018 | 4THSFC/2018-19/C/6 | 9,900 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,900 | 26/09/2018 | FFC/2018-19/C/10 | 1,575 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/64 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:12 AM. |