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.) |
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 774,574 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 15/12/2018 | 4THSFC/2018-19/C/8 | 10,500 | ||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,129 | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 46,570 | 15/12/2018 | FFC/2018-19/C/21 | 46,570 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,880 | 27/12/2018 | FFC/2018-19/C/22 | 158,001 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 134,121 | 29/12/2018 | FFC/2018-19/C/23 | 11,968 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:50 PM. |