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/5 | Direct Receipts | 4,025 | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,100 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,129 | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,272 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,618 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:03 PM. |