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 | 14,069 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 61,723 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 45,031 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/60 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/61 | Expenditures | 12,209 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:23 PM. |