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 | 4,097 | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 40,000 | 15/12/2018 | 4THSFC/2018-19/C/4 | 17,500 | ||||
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,898 | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | 15/12/2018 | 4THSFC/2018-19/C/5 | 5,000 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/55 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/56 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:06:12 AM. |