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 | 9,092 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 130,091 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 54,587 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,326 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:28 PM. |