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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,047 | 04/12/2018 | FFC/2018-19/P/98 | Expenditures | 3,000 | 14/12/2018 | FFC/2018-19/C/3 | 5,000 | ||||
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,710 | 14/12/2018 | FFC/2018-19/P/100 | Expenditures | 9,225 | 14/12/2018 | FFC/2018-19/C/4 | 5,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 148,849 | 14/12/2018 | FFC/2018-19/P/99 | Expenditures | 9,975 | 27/12/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/101 | Expenditures | 4,111 | 27/12/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/102 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/103 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/104 | Expenditures | 4,511 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/105 | Expenditures | 314 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/106 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/107 | Expenditures | 895 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/108 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:44 AM. |