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.) |
13/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,650 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
13/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 26,288 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 41,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 24,276 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 91,513 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:44 PM. |