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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,354 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,154 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 196,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:02 AM. |