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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 151,148 | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,769 | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:31 AM. |