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/5 | Direct Receipts | 6,421 | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 13,300 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 125,918 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 48,506 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:42 AM. |