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.) |
12/11/2018 | FFC/2018-19/R/25 | Direct Receipts | 97,680 | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 97,680 | |||||||
28/11/2018 | 4THSFC/2018-19/R/22 | Direct Receipts | 4,900 | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,960 | |||||||
28/11/2018 | 4THSFC/2018-19/R/23 | Direct Receipts | 4,960 | 28/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,960 | |||||||
28/11/2018 | 4THSFC/2018-19/R/24 | Direct Receipts | 4,960 | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,960 | |||||||
28/11/2018 | 4THSFC/2018-19/R/25 | Direct Receipts | 4,960 | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | |||||||
28/11/2018 | 4THSFC/2018-19/R/26 | Direct Receipts | 4,960 | 28/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,960 | |||||||
28/11/2018 | 4THSFC/2018-19/R/27 | Direct Receipts | 4,960 | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,960 | |||||||
29/11/2018 | 4THSFC/2018-19/R/28 | Direct Receipts | 4,960 | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,960 | |||||||
29/11/2018 | 4THSFC/2018-19/R/29 | Direct Receipts | 4,960 | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,960 | |||||||
29/11/2018 | 4THSFC/2018-19/R/30 | Direct Receipts | 4,960 | 29/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,960 | |||||||
29/11/2018 | 4THSFC/2018-19/R/35 | Direct Receipts | 2,480 | 29/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,480 | |||||||
29/11/2018 | FFC/2018-19/R/26 | Direct Receipts | 4,960 | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,960 | |||||||
29/11/2018 | FFC/2018-19/R/27 | Direct Receipts | 4,960 | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,960 | |||||||
29/11/2018 | FFC/2018-19/R/29 | Direct Receipts | 85,156 | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 85,156 | |||||||
30/11/2018 | FFC/2018-19/R/66 | Direct Receipts | 95,760 | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 95,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:13 AM. |