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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,906 | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,999 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,249 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:57 AM. |