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/5 | Direct Receipts | 16,174 | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/119 | Expenditures | 62,239 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:12 PM. |