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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,996 | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | 03/08/2018 | FFC/2018-19/C/16 | 5,000 | ||||
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,996 | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | 03/08/2018 | FFC/2018-19/C/17 | 5,000 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 64,000 | 03/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | 03/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | 03/08/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | 03/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 8,400 | 09/08/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | 09/08/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | 14/08/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 31,935 | 14/08/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,000 | 21/08/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Direct Receipts | Expenditures | 21/08/2018 | FFC/2018-19/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/08/2018 | FFC/2018-19/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:45 AM. |