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.) |
06/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 437,015 | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,859 | |||||||
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,290 | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 8,350 | |||||||
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,094 | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,968 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:16 PM. |