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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,608 | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/1 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 99,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:23 AM. |