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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 392,488 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,897 | 01/11/2018 | FFC/2018-19/C/21 | 20,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 21,817 | 06/11/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 43,614 | 06/11/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 30,591 | 16/11/2018 | 4THSFC/2018-19/C/3 | 7,450 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | 29/11/2018 | FFC/2018-19/C/22 | 10,000 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:54 AM. |