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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 93,600 | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 17,850 | 03/11/2018 | FFC/2018-19/C/13 | 17,850 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/61 | Expenditures | 20,650 | 03/11/2018 | FFC/2018-19/C/14 | 20,650 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 101,988 | 05/11/2018 | FFC/2018-19/C/16 | 23,450 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 13,825 | 16/11/2018 | FFC/2018-19/C/17 | 3,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/60 | Expenditures | 77,397 | 16/11/2018 | FFC/2018-19/C/18 | 19,950 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/62 | Expenditures | 89,695 | 16/11/2018 | FFC/2018-19/C/19 | 13,125 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/63 | Expenditures | 23,450 | 29/11/2018 | FFC/2018-19/C/20 | 31,150 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | 29/11/2018 | FFC/2018-19/C/21 | 14,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/64 | Expenditures | 19,950 | 29/11/2018 | FFC/2018-19/C/22 | 25,025 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/66 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/53 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/67 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 85,903 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 97,050 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/54 | Expenditures | 80,232 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/55 | Expenditures | 50,996 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/68 | Expenditures | 63,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:54 AM. |