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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,000 | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | 28/11/2018 | FFC/2018-19/C/10 | 5,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 72 | 30/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | 28/11/2018 | FFC/2018-19/C/11 | 5,000 | ||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | 28/11/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | 28/11/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | 30/11/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/11/2018 | FFC/2018-19/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/11/2018 | FFC/2018-19/C/53 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:25 PM. |