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 | 4,800 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:19 AM. |