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/3 | Direct Receipts | 3,530 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | 07/12/2018 | FFC/2018-19/C/7 | 15,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,207 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/45 | Expenditures | 29,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:53 PM. |