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 | 63,764 | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,764 | 03/12/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:38 PM. |