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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,604 | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,161 | 10/12/2018 | FFC/2018-19/C/14 | 10,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,534 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,161 | 20/12/2018 | FFC/2018-19/C/13 | 10,000 | ||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:29 AM. |