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 | 8,215 | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 30,223 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 97,088 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 136,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:04 PM. |