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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,333 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/52 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/53 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/54 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/55 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/56 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/79 | Expenditures | 80,885 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/80 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/81 | Expenditures | 85,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:00 AM. |