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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,925 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 95,000 | 22/12/2018 | 4THSFC/2018-19/C/3 | 44,704 | ||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,362 | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 95,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 12,683 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:14 PM. |