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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 245 | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,575 | 03/08/2018 | FFC/2018-19/C/10 | 5,100 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | 03/08/2018 | FFC/2018-19/C/11 | 5,100 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | 03/08/2018 | FFC/2018-19/C/4 | 1,575 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | 03/08/2018 | FFC/2018-19/C/5 | 4,900 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | 03/08/2018 | FFC/2018-19/C/6 | 4,900 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | 03/08/2018 | FFC/2018-19/C/7 | 4,900 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,100 | 03/08/2018 | FFC/2018-19/C/8 | 4,900 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,100 | 03/08/2018 | FFC/2018-19/C/9 | 4,900 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 11,926 | 23/08/2018 | FFC/2018-19/C/1 | 7,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,162 | 27/08/2018 | FFC/2018-19/C/2 | 3,400 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:21 AM. |