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/2 | Direct Receipts | 93,394 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | 01/11/2018 | FFC/2018-19/C/17 | 8,225 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 8,225 | 01/11/2018 | FFC/2018-19/C/18 | 11,025 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 11,025 | 01/11/2018 | FFC/2018-19/C/19 | 8,050 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 8,050 | 01/11/2018 | FFC/2018-19/C/20 | 14,700 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 14,700 | 01/11/2018 | FFC/2018-19/C/36 | 2,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 7,237 | 05/11/2018 | FFC/2018-19/C/21 | 21,875 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,967 | 06/11/2018 | FFC/2018-19/C/10 | 17,675 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 32,329 | 06/11/2018 | FFC/2018-19/C/12 | 10,480 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 58,626 | 12/11/2018 | FFC/2018-19/C/14 | 9,450 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/61 | Expenditures | 87,440 | 22/11/2018 | FFC/2018-19/C/37 | 2,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 21,375 | 30/11/2018 | FFC/2018-19/C/38 | 2,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 29,653 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/62 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 142 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:00 PM. |