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.) |
12/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 63,943 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/52 | Expenditures | 138,874 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 131,503 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,157 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:39 AM. |