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.) |
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,032 | 16/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 97,299 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,813 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:07 PM. |