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 | FFC/2018-19/R/7 | Direct Receipts | 9,617 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,675 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,388 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 61,936 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 131,824 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 110,150 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 13,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:39 PM. |