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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 733,370 | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 100,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 308 | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:11 PM. |