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/3 | Direct Receipts | 105,414 | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,470 | |||||||
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,963 | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,790 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 101,340 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:01 AM. |