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 | 14,445 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 151,063 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 55,325 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 235,373 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 130,172 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 168,975 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:36 AM. |