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.) |
26/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 145,167 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 60,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,023 | 15/11/2018 | FFC/2018-19/P/67 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 45,375 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 79,266 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:22 PM. |