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 | 2,955 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 112,350 | 22/11/2018 | 4THSFC/2018-19/C/2 | 5.9 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:22 AM. |