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/5 | Direct Receipts | 9,079 | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | 01/11/2018 | 4THSFC/2018-19/C/4 | 3,500 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 05/11/2018 | FFC/2018-19/C/2 | 7,500 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,170 | 28/11/2018 | 4THSFC/2018-19/C/5 | 3,750 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 44,309 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 151,781 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/41 | Expenditures | 28,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:17 AM. |