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/5 | Direct Receipts | 18,000 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 194,040 | 19/11/2018 | FFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 194,040 | 19/11/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 26,450 | 19/11/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,030 | 19/11/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 34,496 | 19/11/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,258 | 22/11/2018 | 4THSFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,837 | 22/11/2018 | 4THSFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,548 | 22/11/2018 | 4THSFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 69,995 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:44 AM. |