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 | 9,047 | 08/11/2018 | FFC/2018-19/P/21 | Expenditures | 191,581 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/28 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/29 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 66,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:35 AM. |