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.) |
19/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,598 | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 23,500 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,244 | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:06 AM. |