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.) |
15/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 159,769 | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | 04/10/2018 | 4THSFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,000 | 05/10/2018 | 4THSFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | 15/10/2018 | FFC/2018-19/C/12 | 15,000 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/43 | Expenditures | 25,000 | 23/10/2018 | FFC/2018-19/C/13 | 15,000 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | 24/10/2018 | 4THSFC/2018-19/C/6 | 3,202 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,500 | 24/10/2018 | 4THSFC/2018-19/C/7 | 7,200 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 14,800 | 24/10/2018 | FFC/2018-19/C/23 | 5,130 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | 24/10/2018 | FFC/2018-19/C/24 | 11,300 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/49 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:18 AM. |