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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,956 | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | 20/12/2018 | FFC/2018-19/C/12 | 18,200 | ||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 41,306 | 20/12/2018 | FFC/2018-19/C/13 | 7,875 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/66 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:06 PM. |