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/3 | Direct Receipts | 105,583 | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | 07/12/2018 | FFC/2018-19/C/8 | 6,000 | ||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,944 | 17/12/2018 | FFC/2018-19/C/9 | 6,600 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,491 | 28/12/2018 | FFC/2018-19/C/19 | 6,475 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/58 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:46 PM. |