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 | 12,123 | 02/11/2018 | FFC/2018-19/P/97 | Expenditures | 21,952 | 13/11/2018 | FFC/2018-19/C/46 | 5,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/98 | Expenditures | 1,390 | 13/11/2018 | FFC/2018-19/C/47 | 5,000 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/99 | Expenditures | 10,600 | 14/11/2018 | FFC/2018-19/C/48 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/100 | Expenditures | 60,180 | 14/11/2018 | FFC/2018-19/C/49 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/101 | Expenditures | 5,500 | 15/11/2018 | FFC/2018-19/C/50 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/102 | Expenditures | 60,180 | 15/11/2018 | FFC/2018-19/C/51 | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/103 | Expenditures | 23,940 | 17/11/2018 | FFC/2018-19/C/52 | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/104 | Expenditures | 3,800 | 17/11/2018 | FFC/2018-19/C/53 | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/107 | Expenditures | 5,900 | 22/11/2018 | FFC/2018-19/C/54 | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/108 | Expenditures | 3,500 | 26/11/2018 | FFC/2018-19/C/55 | 5,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/109 | Expenditures | 45,016 | 26/11/2018 | FFC/2018-19/C/56 | 5,000 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/110 | Expenditures | 54,100 | 26/11/2018 | FFC/2018-19/C/57 | 5,000 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/111 | Expenditures | 26,196 | 28/11/2018 | FFC/2018-19/C/58 | 5,000 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/105 | Expenditures | 28,400 | 28/11/2018 | FFC/2018-19/C/59 | 5,000 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/106 | Expenditures | 37,200 | 28/11/2018 | FFC/2018-19/C/60 | 5,000 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/112 | Expenditures | 6,700 | 28/11/2018 | FFC/2018-19/C/61 | 5,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/113 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/114 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/115 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/117 | Expenditures | 82,566 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/116 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:14 AM. |