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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,139 | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 56,500 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 59,388 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 70,747 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 36,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:47 AM. |