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.) |
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,619 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 24,150 | 02/11/2018 | FFC/2018-19/C/6 | 24,150 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 24,150 | 02/11/2018 | FFC/2018-19/C/7 | 24,150 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,150 | 02/11/2018 | FFC/2018-19/C/8 | 24,150 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 32,000 | 12/11/2018 | FFC/2018-19/C/10 | 25,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | 12/11/2018 | FFC/2018-19/C/12 | 25,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | 16/11/2018 | FFC/2018-19/C/9 | 29,020 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 29,020 | 22/11/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | 22/11/2018 | FFC/2018-19/C/5 | 8,500 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:22 PM. |