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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,942 | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 157,456 | 04/12/2018 | 4THSFC/2018-19/C/3 | 12,251 | ||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | 04/12/2018 | 4THSFC/2018-19/C/4 | 5,846 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | 04/12/2018 | FFC/2018-19/C/3 | 29,749 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:05 AM. |