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.) |
06/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 83,002 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,080 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,318 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:12 PM. |