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/4 | Direct Receipts | 32,402 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 191,164 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/47 | Expenditures | 139,551 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/51 | Expenditures | 390,789 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/52 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:03 AM. |