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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,683 | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 29/11/2018 | 4THSFC/2018-19/C/1 | 295 | ||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/1 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 141,515 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,515 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 99,907 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:05 PM. |