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/3 | Direct Receipts | 40,563 | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 06/12/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,375 | 28/12/2018 | 4THSFC/2018-19/C/1 | 14,910 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,910 | 28/12/2018 | 4THSFC/2018-19/C/2 | 11,375 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:14 PM. |