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.) |
04/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,887 | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,625 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,062 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/22 | Expenditures | 65,646 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 39,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:58 PM. |