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 | 5,860 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,075 | 01/11/2018 | 4THSFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 97,834 | 05/11/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | 05/11/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 120,366 | 05/11/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | 05/11/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 112,234 | 05/11/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,050 | 06/11/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 80 | 06/11/2018 | FFC/2018-19/C/15 | 80 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,200 | 06/11/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 23,700 | 19/11/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | 19/11/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:11 AM. |