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 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,368 | 02/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/24 | 4,900 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/25 | 4,900 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/26 | 4,900 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 14,700 | 06/11/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | 06/11/2018 | FFC/2018-19/C/28 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | 06/11/2018 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 34,425 | 06/11/2018 | FFC/2018-19/C/30 | 4,900 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,275 | 06/11/2018 | FFC/2018-19/C/31 | 4,900 | |||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/32 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/34 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 15/11/2018 | FFC/2018-19/C/35 | 2,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:45 AM. |