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.) |
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,000 | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
17/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 38,557 | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,243 | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 39,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:54 AM. |