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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 201,942 | 01/12/2018 | FFC/2018-19/P/119 | Expenditures | 3,900 | 03/12/2018 | FFC/2018-19/C/62 | 5,000 | ||||
28/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 201,942 | 03/12/2018 | FFC/2018-19/P/120 | Expenditures | 46,760 | 03/12/2018 | FFC/2018-19/C/63 | 5,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/123 | Expenditures | 2,500 | 03/12/2018 | FFC/2018-19/C/64 | 5,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/124 | Expenditures | 4,770 | 19/12/2018 | FFC/2018-19/C/65 | 5,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/125 | Expenditures | 2,650 | 19/12/2018 | FFC/2018-19/C/66 | 5,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/121 | Expenditures | 29,878 | 19/12/2018 | FFC/2018-19/C/67 | 4,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/126 | Expenditures | 5,184 | 27/12/2018 | FFC/2018-19/C/68 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/127 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/128 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/122 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/129 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:39 PM. |