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/3 | Direct Receipts | 4,368 | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | |||||||
10/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 285,754 | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 36,766 | |||||||
20/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 45,899 | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:04 AM. |