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 | 34,267 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,841 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 142,720 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 54,924 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/36 | Expenditures | 45,724 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:20 PM. |