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/7 | Direct Receipts | 605,709 | 11/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:47 AM. |