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.) |
17/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 657,849 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,920 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/63 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:46 PM. |