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.) |
14/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 385,295 | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/1 | Expenditures | 237,262 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 71,452 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 240,737 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 194,628 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 144,878 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:26 AM. |