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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,020 | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 30,600 | |||||||
03/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 200 | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,500 | |||||||
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,775 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 216,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 29 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 47,796 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:29 AM. |