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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 213,579 | 01/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | 03/12/2018 | 4THSFC/2018-19/C/3 | 8,850 | ||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,630 | 03/12/2018 | FFC/2018-19/C/6 | 13,200 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,850 | 04/12/2018 | FFC/2018-19/C/7 | 25,025 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,389 | 04/12/2018 | FFC/2018-19/C/8 | 21,350 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 72,174 | 04/12/2018 | FFC/2018-19/C/9 | 21,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:22 AM. |