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 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,100 | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,287 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,287 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:00 AM. |