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 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,070 | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 15,500 | 15/11/2018 | FFC/2018-19/C/10 | 13,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | 29/11/2018 | FFC/2018-19/C/11 | 25,800 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 43,854 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:13 PM. |