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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 21,594 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,330 | |||||||
05/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,462 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | |||||||
24/12/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 43,800 | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,500 | |||||||
27/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 468,194 | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 82,583 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 14/12/2018 | 3SFC/2018-19/P/48 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 14/12/2018 | 3SFC/2018-19/P/49 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 14/12/2018 | 3SFC/2018-19/P/50 | Expenditures | 8,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:41 AM. |