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 | 10,228 | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 13,545 | 05/11/2018 | FFC/2018-19/C/16 | 5,000 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 15,144 | 05/11/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 05/11/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,485 | 05/11/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 29,290 | 13/11/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,912 | 13/11/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 34,650 | 13/11/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 96,495 | 13/11/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 58,082 | 13/11/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:32 PM. |