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 | 47,817 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | 01/12/2018 | 4THSFC/2018-19/C/11 | 24,500 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | 01/12/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,500 | 01/12/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,900 | 01/12/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | Expenditures | 17/12/2018 | 4THSFC/2018-19/C/12 | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:30 AM. |