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 | 105,583 | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 35,700 | 01/11/2018 | FFC/2018-19/C/16 | 35,700 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,859 | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 64,860 | 05/11/2018 | FFC/2018-19/C/15 | 3,567 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 89,739 | 27/11/2018 | FFC/2018-19/C/17 | 44,800 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,007 | 28/11/2018 | FFC/2018-19/C/18 | 22,750 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 3,567 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/55 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 14,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:00 PM. |