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/4 | Direct Receipts | 3,108 | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:21 AM. |