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.) |
03/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 518,862 | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 17,820 | |||||||
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,829 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 40,680 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 50,590 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,426 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:42 PM. |