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/4 | Direct Receipts | 230,963 | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 157,832 | 03/11/2018 | FFC/2018-19/C/50 | 157,832 | ||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/25 | Expenditures | 98,487 | 10/11/2018 | FFC/2018-19/C/27 | 98,487 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 94,389 | 15/11/2018 | FFC/2018-19/C/25 | 94,389 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 153,547 | 16/11/2018 | FFC/2018-19/C/54 | 153,547 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,800 | 20/11/2018 | FFC/2018-19/C/28 | 32,800 | |||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,600 | 24/11/2018 | 4THSFC/2018-19/C/16 | 35,600 | |||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,875 | 25/11/2018 | FFC/2018-19/C/26 | 30,875 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 158,000 | 26/11/2018 | 4THSFC/2018-19/C/7 | 158,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 36,720 | 28/11/2018 | FFC/2018-19/C/34 | 36,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:16 AM. |