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.) |
09/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,652 | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 28/11/2018 | FFC/2018-19/C/4 | 7,704 | ||||
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,385 | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 9,238 | 28/11/2018 | FFC/2018-19/C/5 | 27,475 | ||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 4,900 | 28/11/2018 | FFC/2018-19/C/6 | 151,508 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 71,443 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/40 | Expenditures | 80,065 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:32 AM. |