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.) |
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,460 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 01/12/2018 | FFC/2018-19/C/6 | 5,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,715 | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3 | 01/12/2018 | FFC/2018-19/C/7 | 5,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,715 | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,361 | 03/12/2018 | FFC/2018-19/C/8 | 5,000 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 265 | 03/12/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 18,994 | 04/12/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,630 | 06/12/2018 | FFC/2018-19/C/11 | 2,240 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 12,500 | 11/12/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,034 | 11/12/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 33,390 | 18/12/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,560 | 18/12/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:24 PM. |