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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 36,793 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/70 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:27 AM. |