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 | FFC/2018-19/R/8 | Direct Receipts | 3,675 | 01/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 85,225 | |||||||
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 263,202 | 11/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:48 AM. |