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.) |
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,231 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,901 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 111,944 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/1 | Expenditures | 22,127 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/4 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:55 PM. |