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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,793 | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,849 | |||||||
20/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 439,100 | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 105,140 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:25 AM. |