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 | 9,066 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,472 | 19/11/2018 | FFC/2018-19/C/20 | 5,000 | ||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 19/11/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,375 | 19/11/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,765 | 19/11/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 84,000 | 19/11/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,537 | 19/11/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 30,758 | 19/11/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,252 | 30/11/2018 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,752 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:29 AM. |