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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,511 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 49,392 | 02/11/2018 | FFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | 06/11/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | 16/11/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,528 | 22/11/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 6,650 | 29/11/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,105 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:24 PM. |