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.) |
20/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,040 | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,620 | |||||||
24/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,770 | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 56,175 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:49 PM. |