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 | 6,666 | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 21/12/2018 | FFC/2018-19/C/3 | 21,200 | ||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,395 | 24/12/2018 | 4THSFC/2018-19/C/2 | 17,750 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 19,200 | 28/12/2018 | FFC/2018-19/C/5 | 185,357 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 185,357 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:55 PM. |