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 | 11,526 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 160,126 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 122,037 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:29 PM. |