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 | 8,300 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 80 | 01/11/2018 | FFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,895 | 01/11/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,345 | 01/11/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 35,059 | 01/11/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,315 | 01/11/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 16,590 | 01/11/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | 01/11/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 5 | 06/11/2018 | FFC/2018-19/C/17 | 1,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:54 AM. |