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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,486 | 06/12/2018 | FFC/2018-19/P/79 | Expenditures | 76,750 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/62 | Expenditures | 50,975 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 48,539 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 49,939 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/61 | Expenditures | 35,737 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:41 PM. |