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/6 | Direct Receipts | 2,878 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 101,267 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 29,831 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:02 AM. |