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 | FFC/2018-19/R/3 | Direct Receipts | 1,972 | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,400 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:10 PM. |