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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 125,753 | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 22,500 | 06/12/2018 | FFC/2018-19/C/21 | 5,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 22,500 | 06/12/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,100 | 06/12/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,000 | 06/12/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | 06/12/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | 06/12/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | 06/12/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 25,460 | 06/12/2018 | FFC/2018-19/C/28 | 5,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 89,700 | 06/12/2018 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 17,461 | 27/12/2018 | FFC/2018-19/C/30 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/45 | Expenditures | 119,953 | 27/12/2018 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 52,647 | 27/12/2018 | FFC/2018-19/C/32 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,307 | 27/12/2018 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:09 AM. |