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/4 | Direct Receipts | 157,504 | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,702 | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/57 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:45 AM. |