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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,135 | 10/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17 | 31/12/2018 | FFC/2018-19/C/6 | 5,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 80,135 | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/53 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:44:09 PM. |