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.) |
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 401,593 | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,045 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 138,043 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 95,901 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 92,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:40 PM. |