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/5 | Direct Receipts | 2,368 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/35 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/36 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:47 AM. |