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/4 | Direct Receipts | 2,580 | 05/12/2018 | FFC/2018-19/P/91 | Expenditures | 25,677 | 05/12/2018 | FFC/2018-19/C/28 | 31,400 | ||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | 10/12/2018 | 4THSFC/2018-19/C/8 | 13,200 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | 10/12/2018 | FFC/2018-19/C/29 | 17,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/71 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/72 | Expenditures | 16,426 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/93 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:30 PM. |