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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,601 | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 12,250 | 29/11/2018 | FFC/2018-19/C/11 | 20,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/40 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 37,013 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,456 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:45 AM. |