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.) |
14/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 64,500 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,646 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,851 | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 101,606 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:49 AM. |