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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 311,798 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,799 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,200 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/1 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,207 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 47,156 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 42,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:02 PM. |