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 | 30,874 | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 120,043 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 156,920 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 146,938 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 282,750 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 55,304 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/67 | Expenditures | 39,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:38 PM. |