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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,647 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | 02/11/2018 | FFC/2018-19/C/25 | 10,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 6,500 | 02/11/2018 | FFC/2018-19/C/26 | 20,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/27 | 20,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 40,000 | 26/11/2018 | 4THSFC/2018-19/C/1 | 6,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/59 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/63 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:43 PM. |