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.) |
22/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 92,506 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,600 | 14/11/2018 | FFC/2018-19/C/8 | 8,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/61 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/66 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:39 PM. |