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 | 6,318 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/10 | Expenditures | 149,100 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:17 PM. |