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 | 6,853 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/77 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/78 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/79 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:57 AM. |