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.) |
26/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 94,856 | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | 06/12/2018 | 4THSFC/2018-19/C/3 | 12,225 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,250 | 06/12/2018 | 4THSFC/2018-19/C/4 | 11,975 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,900 | 06/12/2018 | FFC/2018-19/C/20 | 25 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,050 | 15/12/2018 | 4THSFC/2018-19/C/5 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:31 AM. |