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 | 10,381 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | 02/11/2018 | FFC/2018-19/C/1 | 3,785 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 123,733 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 55,260 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 25,253 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 175,032 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 30,337 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 22,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:16 AM. |