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/4 | Direct Receipts | 161,904 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,952 | 24/12/2018 | FFC/2018-19/C/12 | 20,500 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 44,520 | 31/12/2018 | FFC/2018-19/C/11 | 61,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:52 PM. |