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.) |
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 16,276.38 | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,325 | 03/12/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,054 | 20/12/2018 | 4THSFC/2018-19/C/2 | 22,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 124,434 | 28/12/2018 | FFC/2018-19/C/1 | 38,750 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 55,650 | 28/12/2018 | FFC/2018-19/C/3 | 16,900 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:13 AM. |