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/7 | Direct Receipts | 3,543 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 46,672 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,023 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 33,233 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:33 AM. |