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.) |
17/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 548,276 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 140,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:32:30 AM. |