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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,784 | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,180 | 05/12/2018 | 4THSFC/2018-19/C/3 | 10,910 | ||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,046 | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 23,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,046 | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 29,760 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,392 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:41 AM. |