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/3 | Direct Receipts | 68,012 | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:57 AM. |