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.) |
11/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,043 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,500 | |||||||
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,043 | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:59 PM. |