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 | 158,824 | 01/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | 28/12/2018 | FFC/2018-19/C/17 | 33,975 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | 31/12/2018 | FFC/2018-19/C/13 | 17,625 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,260 | 31/12/2018 | FFC/2018-19/C/14 | 41,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:09 PM. |