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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,658 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | 31/12/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:23 PM. |