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/4 | Direct Receipts | 8,307 | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,000 | 02/11/2018 | FFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,860 | 02/11/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,500 | 02/11/2018 | FFC/2018-19/C/6 | 18,000 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,100 | 22/11/2018 | 4THSFC/2018-19/C/37 | 3,500 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,440 | 27/11/2018 | 4THSFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,140 | 27/11/2018 | 4THSFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 52,978 | 27/11/2018 | 4THSFC/2018-19/C/40 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 32,665 | 27/11/2018 | 4THSFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:11 AM. |