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.) |
05/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 87,431 | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 9,700 | |||||||
30/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 20,837 | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 168,500 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:50 PM. |