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.) |
24/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 540,449 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
26/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,024 | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 39,550 | |||||||
26/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 87,309 | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 94,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 219,744 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 87,850 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 137,602 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:27 PM. |