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/3 | Direct Receipts | 18,688 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:13 AM. |