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.) |
11/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,542 | 11/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 48,562 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,542 | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 198,438 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 86,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:44 AM. |