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.) |
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 97,541 | 18/11/2018 | FFC/2018-19/P/27 | Expenditures | 25,926 | 08/11/2018 | FFC/2018-19/C/8 | 23,625 | ||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,401 | 18/11/2018 | FFC/2018-19/P/28 | Expenditures | 21,853 | 29/11/2018 | FFC/2018-19/C/9 | 23,625 | ||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/29 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/31 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:15 AM. |