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.) |
02/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,606 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,509 | 28/12/2018 | 4THSFC/2018-19/C/10 | 10,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,446 | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,753 | 28/12/2018 | 4THSFC/2018-19/C/11 | 10,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,446 | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,144 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:48 AM. |