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.) |
27/12/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 38,700 | 05/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 379,619 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 500 | |||||||
31/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 10,760 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,800 | |||||||
Direct Receipts | 05/12/2018 | SDP/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2018 | SDP/2018-19/P/7 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:25 AM. |