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.) |
20/11/2018 | F4/2018-19/R/10 | Direct Receipts | 4,800 | 26/11/2018 | FFC/2018-19/P/44 | Expenditures | 50,600 | |||||||
20/11/2018 | F4/2018-19/R/8 | Direct Receipts | 38,700 | 26/11/2018 | FFC/2018-19/P/45 | Expenditures | 13,200 | |||||||
20/11/2018 | F4/2018-19/R/9 | Direct Receipts | 100,000 | 26/11/2018 | FFC/2018-19/P/46 | Expenditures | 1,500.5 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/49 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 71,246.25 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/11 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/52 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:13 AM. |