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.) |
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 35,439 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,750 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/69 | Expenditures | 34,306 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 13,173 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:13 AM. |