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.) |
27/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 66,957 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/25 | 4,760 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,962 | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,500 | 02/11/2018 | FFC/2018-19/C/26 | 4,900 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,030 | 02/11/2018 | FFC/2018-19/C/27 | 4,760 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 28,840 | 02/11/2018 | FFC/2018-19/C/62 | 4,760 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | 02/11/2018 | FFC/2018-19/C/63 | 4,900 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,714 | 02/11/2018 | FFC/2018-19/C/64 | 4,760 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 96,576 | 16/11/2018 | FFC/2018-19/C/28 | 2,100 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | 16/11/2018 | FFC/2018-19/C/29 | 4,900 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,600 | 29/11/2018 | FFC/2018-19/C/30 | 4,900 | |||||||
Direct Receipts | Expenditures | 29/11/2018 | FFC/2018-19/C/31 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/11/2018 | FFC/2018-19/C/32 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/11/2018 | FFC/2018-19/C/33 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:10 AM. |