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.) |
05/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 50,000 | 10/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 30,625 | 12/12/2018 | 4THSFC/2018-19/C/4 | 97,520 | ||||
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 52,954 | 10/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,300 | |||||||
31/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 460,367 | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 395,519 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 320,309 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:50 AM. |