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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,789 | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 543 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 394,709 | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 119,418 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:54 AM. |