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 | 8,806 | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 26,450 | 02/11/2018 | FFC/2018-19/C/49 | 5,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 26,450 | 02/11/2018 | FFC/2018-19/C/50 | 5,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,760 | 02/11/2018 | FFC/2018-19/C/51 | 5,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 94,080 | 02/11/2018 | FFC/2018-19/C/61 | 5,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 15,610 | 02/11/2018 | FFC/2018-19/C/62 | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 54,000 | 02/11/2018 | FFC/2018-19/C/63 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/85 | Expenditures | 5,700 | 02/11/2018 | FFC/2018-19/C/64 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 34,500 | 02/11/2018 | FFC/2018-19/C/65 | 5,000 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 8,085 | 05/11/2018 | FFC/2018-19/C/52 | 5,000 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,054 | 05/11/2018 | FFC/2018-19/C/53 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,100 | 05/11/2018 | FFC/2018-19/C/54 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,096 | 05/11/2018 | FFC/2018-19/C/55 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 35,280 | 07/11/2018 | FFC/2018-19/C/66 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/58 | Expenditures | 13,600 | 19/11/2018 | FFC/2018-19/C/56 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/59 | Expenditures | 24,390 | 26/11/2018 | FFC/2018-19/C/57 | 5,000 | |||||||
Direct Receipts | Expenditures | 26/11/2018 | FFC/2018-19/C/58 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/11/2018 | FFC/2018-19/C/59 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/11/2018 | FFC/2018-19/C/60 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/11/2018 | 4THSFC/2018-19/C/5 | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:34 PM. |