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/4 | Direct Receipts | 5,938 | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/68 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:31 PM. |