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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,127 | 02/12/2018 | FFC/2018-19/P/26 | Expenditures | 30,625 | 02/12/2018 | FFC/2018-19/C/8 | 30,625 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 49,815 | 24/12/2018 | FFC/2018-19/C/9 | 20,125 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 65,033 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:50 PM. |