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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 180,288 | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | 11/12/2018 | FFC/2018-19/C/5 | 34,120 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 55,644 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 78,924 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:43 AM. |