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.) |
02/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,818 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 5,075 | 01/11/2018 | FFC/2018-19/C/24 | 5,000 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 2,500 | 03/11/2018 | FFC/2018-19/C/25 | 10,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 36,800 | 13/11/2018 | FFC/2018-19/C/26 | 8,000 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/54 | Expenditures | 7,350 | 22/11/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 7,875 | 29/11/2018 | FFC/2018-19/C/28 | 34,800 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/57 | Expenditures | 6,682 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/58 | Expenditures | 36,494 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/60 | Expenditures | 34,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:24 AM. |