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.) |
21/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 448,604 | 08/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,600 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 78,436 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:49 PM. |