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 | 48,287 | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/15 | Expenditures | 191,581 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 94,043 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 97,769 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 114,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:30 AM. |