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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,709 | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 2,000 | |||||||
18/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 452,135 | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,030 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:30 PM. |