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/4 | Direct Receipts | 3,356 | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,100 | |||||||
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,593 | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,100 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:26 PM. |