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 | 3,809 | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | 18/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,601 | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,450 | 24/12/2018 | 4THSFC/2018-19/C/5 | 9,850 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | 24/12/2018 | FFC/2018-19/C/12 | 150 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 26,262 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:19 AM. |