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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 266,808 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | 01/12/2018 | FFC/2018-19/C/7 | 60,200 | ||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 26/12/2018 | 4THSFC/2018-19/C/1 | 12,950 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 60,200 | 26/12/2018 | FFC/2018-19/C/1 | 10,675 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 87,424 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 55,465 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:35:33 AM. |