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.) |
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 150,576 | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/26 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 93,660 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 93,660 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 93,660 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:02 PM. |