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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,270 | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,750 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,270 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,950 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:14 PM. |