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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,451 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,620 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 48,276 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 53,613 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/65 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:09 AM. |