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 | 5,265 | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 33,040 | 05/11/2018 | FFC/2018-19/C/1 | 32,000 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6 | 13/11/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 21,500 | 30/11/2018 | 4THSFC/2018-19/C/2 | 100 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/30 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:12 PM. |